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Purchasing Software
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Modules:
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Suppliers. handles vendor records, accumulated PO Amount, Deliveries and etc..
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Quotation Masterfile. handles all items for quotation.
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Canvass Sheet. handles all price quotations of vendors.
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PR. Purchase Request handles all requests with on-line approval system.
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PO. Purchase Order handles all POs, with its Project designation, delivery details, amount details, Supplier details and many others...
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+ View All Products
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