Purchasing

TONEGAN ERP – Purchasing

With this module users create requests for the delivery of raw materials, goods and services from various departments of the enterprise and send them to the Purchasing department. The Purchasing department aggregates all requests and gathers quotes from the suppliers and sends them the summary purchase orders from all departments. When the delivery arrives the employee input in the Purchasing module the information from the accompanying bill of goods, invoices etc. The module manages also the cost of  delivery of the inventory.

Description

Key features: 

  • Requests for the delivery of raw materials, goods and services from various departments of the enterprise
  • Quotes/Offers from suppliers – price lists for deliveries /for Supplier, for group of Suppliers/
  • Requests for delivery
  • Bills of goods
  • Delivery invoices
  • Internal bills of goods
  • Internal invoices
  • Cost of delivery of the inventory

 

Additional features:

  • Recapitulations
  • Statistical information
  • OLAP – Analytical reports
  • Interface to Accounting module

 

Options

Requests for delivery, Quotes, Purcahse orders /PO/, Warranty terms, Payables for prepayments, Invoices in different currencies, Report generator, OLAP – Analytical reports, Document designer

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