purchase
DESCRIPTION
Purchase Management module streamlines procurement of required raw materials, sub assembly and other non-inventory materials. It automates the processes of identifying potential suppliers, Supplier Evaluation, Supplier Quote Evaluation, awarding purchase order to the supplier, and billing processes.TRANSCRIPT
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eresource nfra ERP
Purchase Module
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Features
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Purchase Enquiry
Item Details Suppliers against Item Details
Terms and condition
Purchase enquiry can be made against Purchase Indent or Direct. Indent is done either against Material Planning or Material requirement.
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Purchase QuotationPurchase quotation page allow you to see all the quotation from different supplier in one page, which will make the comparison of quotations an easy process.
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This page enables the user to compare quotations from different suppliers
Quotation ComparisionComparision Button
Comparision report after clicking compare button
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Purchase Order
Sent email directly from the system
Gain control over the procurement
General Details
Delivery Details
Purachse Order can be placed to the supplier by providing him item details. Supplier provides the product list with amount details of each item with and net amount. The whole informtion can be viewed through this page.
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Purchase Order Terms and Conditions
Cancellation Details
Budget Control on purchaseBudget Control Category
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PendingWhere you will get all your pendings for purchase order, Enquiry, Quotation,Quotation Comparision
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ReportsWhere you will get reports of Open Indents, PO Register, Pending PO, Cancelled PO,Purchase MIS and Material Supply
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Contact Us
AddressTMA House, 1st Floor, Road No:16Plot No. 6, Wagle Industrial EstateThane (West) 400 604, Maharashtra
+91 22 41118000/8049(50 lines)www.eresourceerp.com