Purchase Module

Responsible	Nida Alima Dermawan
Last Update	01/17/2025
Completion Time	10 hours 51 minutes
Members	2

Course

Dashboard
- Purchase Module - Purchase Dashboard
  
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Purchase Request (PR)
- Purchase Module - Purchase Request Standard Transaction Data
  
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- Purchase Module - User Can Close & Cancel the Purchase Request Document
  
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- [Update Feature] Purchase Module - Purchase Request Revision
  
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- Purchase Module - Purchase Request Expiry with Notification
  
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- Purchase Module - Auto Cancel Expired Purchase Request
  
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- Purchase Module - Analytic Account Cost Center Selection for each Purchase Request Lines
  
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- Purchase Module - Track Quantity of Material Requested, RFQ, Tendered, in Purchase Request Lines
  
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- [Update Feature] Purchase Module - Assign Purchase Representative
  
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- Purchase Module - Purchase Request Printout
  
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- Purchase Module - Combine multiple PR to One RFQ
  
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- Purchase Module - Split one PR to Multiple RFQ
  
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- Purchase Module - Combine PR to RFQ
  
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Request For Quotation (RFQ) & Purchase Order (PO) Management
- Purchase Module - RFQ & Purchase Order Standard Transaction Data
  
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- Purchase Module - See the Last Purchased Price & Average Price per Product Services
  
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- Purchase Module - Schedule Multiple Receiving Date and Address in RFQ & Purchase Order
  
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- Purchase Module - Multiple Currency Options in RFQ & Purchase Order
  
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- Purchase Module - User Can Extract Each Product Line into One Purchase Order
  
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- Purchase Module - RFQ Creation Based on Quantity in Purchase Request
  
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- Purchase Module - User can Merge each Product Line into One Purchase Order
  
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- Purchase Module - RFQ Global Discount & Discount per Line in Fixed Amount Percentage
  
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- [Update Feature] Purchase Module - Brand Filter pada RFQ
  
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- Puchase Module - Incoming Stocks
  
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- Purchase Module - Send RFQ & Purchase Order by Email from System
  
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- Purchase Module - RFQ Expiry with Notification
  
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- Purchase Module - RFQ & Purchase Order Autocancel
  
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- Purchase Module - Vendor Purchase Order History to Re Order
  
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- Purchase Module - Multiple Create RFQ with Vendor in Multiple RFQ Menu
  
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- Purchase Module - Multiple RFQ Comparisons from Various Vendors
  
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- Purchase Module - Analytic Account Cost Center Selection for each Purchase Order Lines
  
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- Purchase Module - Import Purchase Order Lines from CSV Excel File
  
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- Purchase Module - Sent Purchase Order by Chatroom
  
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- Purchase Module - Purchase Order Signature
  
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- Purchase Module - Purchase Order Checklist
  
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- Purchase Module - RFQ & Purchase Order Print Setting
  
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- Purchase Module - RFQ & Purchase Order Printout
  
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- Purchase Module - Limit Quantity Received by Based On/Over PO
  
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- Purchase Module - Purchase Limit
  
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Receiving Note & Bills Creation
- Purchase Module - Receiving Notes Creation Based on Purchase Order Automatically
  
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- Purchase Module - Multiple Receiving Notes per Purchase Order
  
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- Purchase Module - Create Good Receiving Note for Goods
  
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- Purchase Module - Create Good Receiving Note for Services
  
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- Purchase Module - Multiple Vendor Bills per Purchase Order
  
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- Purchase Module - Register Payment Purchase Order
  
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Purchase Tenders
- Purchase Module - Purchase Request
  
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- Purchase Module - Split one PR to Multiple Tender
  
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- Purchase Module - RFQ & PO Creation Based on Purchase Tender
  
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- Purchase Module - Analytic Account Cost Center Selection for Each Purchase Tender Lines
  
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- [Update Feature] Purchase Module - Purchase Tender Reatret RFQ Tender.
  
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- Purchase Module - Menu RFQ Open Tender Submission
  
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- Purchase Module - Request Amandement for RFQ
  
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- Puchase Module - Feedback and Price rating
  
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- Purchase Module - Purchase Tender Expiry with Notification
  
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- Purchase Module - Purchase Tender Autocancel
  
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- Purchase Module - Analyze Company size and Revenue Vendor
  
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- Purchase Module - Purchase Tender Printout
  
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Purchase Blanket Order
Direct Purchase
Service Order
Rental Order
Products
Vendor Portal
- [Update Feature] Purchase Module - Vendor Registration
  
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- Purchase Module - Vendor Registration Portal & Forgot Password
  
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- Purchase Module - Vendor Data Submission & Management
  
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- Purchase Module - RFQ Data & Attachment Submission
  
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- Purchase Module - Vendor Pricelist Submission & Management
  
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Vendor Evaluations
Vendor Pricelist
Vendor Master Data
- [Update Feature] Purchase Module - Vendor Master Data
  
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- Purchase Module - Vendors & Contact Management
  
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- Purchase Module - Vendor information about company size and Revenue
  
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- [Update Feature] Purchase Module - Vendor Legal Document
  
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- Purchase Module - Vendor Payment Terms Management
  
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- Purchase Module - Vendor Approval Matrix
  
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- Purchase Module - Vendor Grouping
  
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Vendor Promotion Program
- Purchase Module - Vendor Promotion Program
  
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Purchase KPI
- Purchase Module - Purchase Team
  
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- [Update Feature] Purchase Module - Purchase KPI
  
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Reporting
- Purchase Module - Vendor Rating Pivot Analysis
  
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Configuration > Approval Matrix
Configuration > Unit of Measures (UoM)
- Purchase Module - Purchase UoM Management
  
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Configuration > Service Level Agreement (SLA)