Purchase Order
...
Purchase Order
Erasoft Purchases Order helps you to Manage and Control Purchasing cycle from Purchase Requisition up to Purchase Order. With Erasoft – Purchasing, you can control your purchase Budget by Division or to Manage Purchase Price Database by Supplier or by Product.
Features
- Purchase Requisition Control
- Purchase Budget Control
- Purchase Requisition & Purchase Order Approval Procedure
- Automatic Supplier Selection System
- Buyer Control System
- Purchase Price Information Date Bases
- Suggestion Order by Computer
- Automatic PO
- Flexible & User Defined Purchase Order Form
- Flexible & User Defined Reporting System with Crystal Report
- Purchase Requisition and Purchase Status by Supplier, product and Delivery Date
- Out Standing Purchase Status Report
- Link with Erasoft-Receiving to Control Receiving Including Multiple Received Control