| The
primary use of this module is to manage, maintain and control
all kinds of purchase cycle, which starts by Material Request,
Request for Quotation, Vendors Quotations and at the end Issuing
the Purchase Orders.
POP
is built to efficiently assist and help the users not only,
in tracking orders but also, in deciding what to order, when
to order and how to order. POP
is linked to the Stock, Accounts Payable and Sales Order Processing
Modules to provide full data integrity and consistency
Major
Features:
- Support
user-defined and system-defined codes.
- Support
multiple companies and multiple branches.
- Support
multiple currencies.
- Keep
a history of the relation between multiple vendors and particular
items and vice versa in terms of (prices , delivery time
, ....).
- Provide
the user with the facility of designing very complex layouts
for the printing of the vendor purchase orders.
- Support
all types of purchase orders (local and foreign).
- Provide
the facility for automatically generating vendor purchase
orders depending on a selected criteria such as (re-order
level, min level .....).
- Follow
the status of purchase orders, starting from issuing the
order until goods are completely received.
- Provide
the Facility of manually closing a purchase order when ever
the user feels it is appropriate even if it is not fully
received.
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