Purchase Order

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Purchase Order

Erasoft Purchases Order helps you to Manage and Control Purchasing cycle from Purchase Requisition up to Purchase Order. With Erasoft – Purchasing, you can control your purchase Budget by Division or to Manage Purchase Price Database by Supplier or by Product.

Features

  • Purchase Requisition Control
  • Purchase Budget Control
  • Purchase Requisition & Purchase Order Approval Procedure
  • Automatic Supplier Selection System
  • Buyer Control System
  • Purchase Price Information Date Bases
  • Suggestion Order by Computer
  • Automatic PO
  • Flexible & User Defined Purchase Order Form
  • Flexible & User Defined Reporting System with Crystal Report
  • Purchase Requisition and Purchase Status by Supplier, product and Delivery Date
  • Out Standing Purchase Status Report
  • Link with Erasoft-Receiving to Control Receiving Including Multiple Received Control