Ability to enter requisitions without specifying supplier or stock references.
Order Valuation is performed on-line to assist decision making.
Creation of a purchase requisition.
Control of requisition progression to purchase orders with restricted sign-off.
Creation of orders by direct entry or progression from requisition.
Consolidation and optimisation of orders by supplier.
Definition and use of supplier’s references, prices and terms.
Commitment and printing of orders.
Collection of goods receipt information at time of delivery.
Reconciliation of goods received to orders and requisitions.
Drill down to original order lines.
Supplier product file list.
Authorisation procedure of requisitions.
Creation of Committed Costs in Costing.
Creation of supplier invoices from a purchase order, delivery or deliveries.
Quick stock receipts from a purchase order or group of orders for non traceable stock items.
Suppliers product details can be created "on the fly" when entering POP documents or orders.
Creation of model purchase orders.
Supply Code / Nominal Code can be assigned to requisitions, documents, purchase and model orders lines.
Document and order status facility.