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.
