Open Manufacturing System - OMS

Purchase Order Control
Purchase Order Control system provides a full set of function on the Purchase Order Generation, Shipment Status and Schedule control as well as a Buyer Work Space for the generation of Purchase Order from Purchase Requisition automatically.
 

		Support Auto-generation or Manual sequencing Purchase Order Number;
		Keep Tracking on Vendor information database;
		Provide Vendor Quotation Monitoring Subsystem ;
		Support recording of Multiple discount policies on each Item from each vendor;
		Provide auto-generation of Purchase Order from Approved Purchase Requisition;
		Support Multiple Currencies Purchase Order entry;
		Provide automatic UOM conversion to Stock base unit;
		Support unlimited delivery schedule entry;
		Support Last Purchase Cost keep tracking;
		Keep tracking on Buyer, Payment Terms and Currencies information database;
		Support Approval control of Purchase Order Processes;
		Support Purchase Order Change Note Control for all approved Purchase Order.

Enquiries & Reports
		Delivery Schedule by Date
		Delivery Schedule by Item
		Delivery Schedule by Customer
		Outstanding P.O. Item List by Item
		Outstanding P.O. Item List by Vendor
		PurchaseOrder List
		Vendor List
		Purchase Cash Projection by Item
		Purchase Cash Projection by P.O.

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