| Purchase & Subcontracting |
PO for items and receipt in warehouses
Maintain supplier, Address Ids and Statutory details
Purchase orders based on purchase requests and purchase quotations
Record Orders from Suppliers
Multiple Single order with multiple schedules
Blanket PO for contract purchases
Tax structure against order
Lot / Serial No Tracking
Release of schedules based on Blanket PO
Partial Receipt of material
BOM - issuable, non issuable or returnable items for subcontracting
Facility to specify the scrap % in BOM
Subcontract reconciliation
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Supplier
PR / PO
Purchase Quotation
Goods Receipt
Blanket Purchase Order
Subcontract BOM & Order
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