Purchase Management

Request for Quotation

• Create a Request for Quotation
• Create a purchase order when sale order confirms
• Setup two levels of approval for purchase orders
• Setup drop-shipping

Supplier Pricelist

• Search by supplier product code or name on the request for quotation

Purchase Exception

• Buy from new supplier when your default supplier reject the order (Drop-ship)
• Cancel the confirmed purchase order

Vendor Bills

• Control vendor bills, pay vendor bills based on reception

Purchase Agreement

• Manage bulk purchase through tender process
• Purchase partially from two vendors for the same purchase tender

Inventory Costing

• Compute the cost of product (standard price)
• Compute the cost of product (average costing)
• Compute the cost of product (first in first out method)
• Compute sell price and margin based on product cost price (AVCO costing method)

Advance Topics

• Sell or refill the chemical products in container

Note

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