List of approved suppliers
By item or items to build and arrange a list of approved suppliers
Prohibition never approved suppliers in
Item level control by the state of supplier
Designated vendor / product-specific orders for correction factor, such as the minimum number of restrictions on the volume of orders and approved
The definition of vendor / product specific ahead of time
In accordance with the requirements of tracking and international trade shows that have purchased the stock of national origin
Editing provided to government agencies Intrastate / Extra stat Transaction Report
According to the number of suppliers of goods and goals of the actual quantity of goods to compare
Visit the supplier's price, service and quality of
Automatically create a quote online for single-application (request for quotations, RFQ)
Created automatically from RFQ supplier quotations, or direct input
Access and reference when you create the file to your directory / Quotation Information
When the quotation will be failure to receive an online notification
Purchase requisition
Access to your own suppliers / product catalog to create a document
The use of approved suppliers list automatically generated from the protocol and directory of requisitions
In a number of cost centers, projects or sectoral allocation of the cost
Use a variety of currencies
Automatic Construction of the distribution account
Often the product of the project to use the application templates
Please purchase the product for a single item auto-assigned to the purchaser
PO
Purchase requisitions automatically created from an online purchase order
The definition of business rules that automatically apply to an approved standard purchase orders for procurement, without buyer intervention
Will purchase the application automatically creates purchase orders for the definition of a package agreement
Copy the contents of existing documents to create a new procurement documents
Pairs from multiple warehouses, factories or places of procurement needs consolidation and concentration
For each purchase order line to provide multiple cargo scheduling
Create purchase orders for procurement and inventory information on-line access
Track refundable, partially refundable or non-refundable tax paid
Across multiple cost centers, project or department cost-sharing
Used to create purchase orders in any currency
Define business rules to automatically handle changes in purchase orders
Frozen solution, to cancel or end to a purchase order to control the future of transaction processing
Records of supplier commitment
Purchase of specific items of the revised
Printed in multiple languages in certain specific fields (product description, purchase orders, line type, risk level)
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