Procurement module handles the following activities -
MPR - Material Procurement Requisition - this initiates procurement action
RFP - Request for Proposal or (Enquiry if
material can be supplied). An RFP can consolidate and select items from
multiple MPRs.
Quotes - Proposals / Quotations received from vendors and can consolidate the proposals
PO - Purchase Orders - Orders placed on
vendors for supply of material. A PO can consolidate items from
multiple RFPs. Provision is made to enter up to five varieties of taxes
in percentages. All the taxes can be specific to the item. Amendment
and cancellation of PO items is also provided for.
The following reports are available from this module -
Date-wise funds requirement for expected deliveries