MATERIALS AND PURCHASE

Masters

1. Supplier
2. Buyers
3. Buyer Categories
4. Item Supplier

Transactions

1. Process Indents
2. Generate Enquiry
3. Enquiry Creation/ Entry
4. Print/ mail/ fax Enquiry
5. Quotation Entry
6. Purchase Order Based On Indent/ Enquiry/ Quotation
7. Purchase Order print/ mail/ fax
8. Purchase Order Amendment
9. Purchase Order Cancellation
10. Print Purchase Order/ Amendment/ Cancellation
11. Purchase Payment Requisition

Reports

1. Follow Up Enquiry / Indent
2. Pending Purchase Order (PO/ Supplier Wise)
3. Supplier List
4. Supplier Summary
5. Vendor Rating
6. Item Supplier Summary
7. Supplier Item Summary