Purchase Order You can load transactions linked to the order to create the purchase order and see the purchase process status at a glance.
Efficient way to input
Purchase Order
- Load details from various menus such as
purchase plan, sales order, RFQ and input
this as purchase order right away. - Set delivery date for each items to manage
the purchase schedule.
Easily send the Purchase Order
- Print out the purchase order or email it to the vendor real-time.
- Check if the email has been read by the vendor.
Check the Purchase Order
process status at a glance
- Compare with the purchase order and see the unreceived
items and its quatities. - See the respective month's purchase deadline by searching
according to the delivery date or through the calendar type
schedule.
Online Ordering System to share the task with your vendor
- Transact the purchase process with the vendor online, instead of using phone calls, fax, or emails.
- The purchase order created in the ERP will be reflected in the Online Ordering System
for the vendor to check the order details himself.
Automatic notification of inventory status for
smooth purchase process
- Receive notification according to the condition such as item, location, quantity, safety stock,
minimum purchase quantity, price, etc. - Easily decide the quantity to order by checking an inventory status report filtered with
conditions of your preference.