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Purchasing Module

e-M-POWER Purchasing Module is designed to streamline the operations of a purchasing department. It is used for maintaining vendor information, preparing purchase orders and processing goods received. Because of its capability to retain historical data, it can even recommend vendors based on criteria that specified.

Features Overview

  • Handles different lot size and pricing for each item within a single order
  • Allows maintenance of suppliers' product catalogs and price lists
  • Supports taxation, discount, and charges
  • Allows multiple receipts and partial receipts
  • Handling foreign currencies at the transaction level
  • Defines and controls buyer authority
  • Keeps track of deposits
  • Incoming quality inspection for key items
  • Purchase orders can be generated on material plan
  • Supports purchase returns and reorder
  • Allows one GRN to receive multiple purchase orders
  • Flexibility to amend purchase order information even after the order has been confirmed
  • Flexible handling of non-confirmed quantities, which can be cancelled or put on back-order
  • Full inspection and sampling inspection can be found in AQL Sampling, built-in MIL-105E standard.

Analysis Report

  • Purchase Requisition
  • Purchase Order
  • Purchase Inspection Form
  • Analysis: Vendor Shipment Performance
  • Schedule: PO Receipts by Date
  • Goods Received Note, etc.



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