Purchase Module

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Course content

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

Purchase Module - Vendor Comparison when Selecting Vendor in Every Transaction

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Purchase Module

Purchase Module - Vendor Comparison when Selecting Vendor in Every Transaction

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