| -
|
Auto-generated
Purchase Order with manual adjustment from
Sales Order or various system documents |
| -
|
Complete
and integrated supplier price table |
| -
|
Selection
of items from the product database during
order entry |
| -
|
Track
vendor purchase history, purchase details
and balance history |
| -
|
Enquiry
on order to suppliers, what is in stock and
what is committed |
| -
|
Complete
receiving module, including variance tracking
and vendor analysis |
| -
|
Support
recurring PO for items purchased periodically |
| -
|
Multiple
and split payment supported |
| -
|
Valuate
PO and stock on hand for accounting purpose |
| -
|
Track
item and PO status by item, department and
vendor |
| -
|
Adjustable
cost upon time of receiving |
| -
|
Automated
PO settlement against inventory |
| -
|
Fully
traceable PO back to the source document with
complete cross reference |
| -
|
Full
features purchase analysis reports |
| -
|
Export
reports to Text file, Excel, Word, HTML, XML,
PDF … … |
| -
|
Distribute
reports through email, fax, Internet portal
and web services |
| -
|
Integration
with bar code reader |
| -
|
Send
/ receive action message through build-in
Message Center |
| -
|
Effective
data entry through easy to read UI, high speed
keyboard operation, data lookup assistant
and completed data validation |
| -
|
Support
popular SQL database |
| -
|
Multi-company,
multi-currency, unlimited customer, supplier
and product database |
| -
|
Ultra
Thin-Client for enhanced security, low bandwidth
connection and fast remote reporting |
| -
|
EI
- an powerful analysis tool with multi-level
and multidimensional view of aggregate data
to provide quick access of quality data and
important information for management decision.
|
