Purchase Module
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| From Procurement
to quoting, from ordering to receipt and invoicing, BatchMaster’s
Purchase Module helps you through all. Be it your Contract Management, Vendor Management, rate sealing with Vendor,
inspecting material received or returns, BatchMaster handles
them with ease. Additionally, BatchMaster provides buyers
with a purchasing workbench in its MRP modules that provides
vendor, contract and lead-time options for Quick change
outs in Material Planning. |
With Purchase
Module you can: |
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- Manages Vendor Statistics like Vendor Master file,
Vendor item's price, discounts available, etc
- Efficiently evaluates the Best Vendor based on one
or more criteria like Delivery , quality, lead time
and pricing
- Supports Vendor Contracts, Landed Costs, Direct
Delivery orders, Return as well as Rejected Return
Orders,
- Performs Receipts with real time reflection on inventory
- Generates Material Receipt Notes and Vendor invoice
- Variety of information like discount source, price
source and historical information just a single click
apart on the Order itself.
- Multiple Units of measure on Order itself
- One click navigation from order to receipt
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