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:
- 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