Purchasing Management

This module enables complete procurement management from RFQ through receiving and invoicing, and including claims. A comprehensive vendor profile enables vendor performance tracking and management. Features include:

Unlimited vendor contacts
Unlimited vendor Bill To / Ship To / Remit To addresses
Line level quantity and price breakdown
Complete transaction cycle audit history, to include change history and approval tracking
Extensive user-defined print options, including unlimited line and document messages
Links to all associated documents and transactions
Accommodates all applicable tax regulations
Comprehensive procurement analysis and reporting
Supports process and documentation requirements of ISO 9000 and other QA systems

Vendor RFQ (Purchasing)

Purchase Order (Purchasing)

Materials Receiving and Inspection (Purchasing)

Claims (Purchasing)

AEROSPACE • DEFENSE • ELECTRONICS • POWER SYSTEMS • METALS• DEFENSE • ELECTRONICS • POWER SYSTEMS • METALS
		Purchasing Management