Module: Purchasing Management
- Create multi supplier Request for Quotes with one data entry.
- Convert RFQ direct to Purchase Order with one click.
- Purchase materials direct to Job , Stock or a combination of both.
- Report , filter and publish via email outstanding purchase requirements for all suppliers from one window.
- Unique Sub Contract Management window to advise on "to be ordered" sub contract operations with visual tracking of partial and outstanding deliveries.
- Create orders using multiple currencies and convert to Australian dollars on receipt.
Increase visibility across the supply chain and ensure that materials are ordered when required and delivered on time. Reduce purchasing overheads by enabling automated calculation and consolidation of purchasing requirements.
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