Purchasing

Purchasing

INTRODUCTION TO PURCHASING

The Purchasing Process in ERP Business Solutions covers the business processes required for the creation of requisitions, purchase orders, receipt of vendor invoices, and payment processing. The functionality is tightly integrated with Material Management. In traditional systems, this functionality is typically found in modules entitled purchasing and accounts payables.

FEATURES

  • Material Receipt
  • Purchase Order
  • Invoice (Vendor)
  • Matching PO-Receipt-Invoice
  • Matched Invoices
  • Matched Purchase Orders
  • RfQ Topic
  • RfQ
  • Requisition
  • RfQ Response
  • RfQ Unanswered
  • Open Requisitions
  • Material Receipt Details
  • Invoice Batch
  • Create PO from Requisition

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