PO Management Features and Functions
purchase order (PO)
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- Multiple business units, plants, sites linked to common legal entity
- Centralized purchasing
- Purchase classification of products
- Purchasing controls for receiving, replenishment location, class, product lead times
- Internal lead times by product and by warehouse
- Product quantity availability based on incoming receipts, outgoing shipments
- Product reorder point and forecast calculation
- Generates purchase suggestion based on available stock and reorder point
- Generates special orders
- Generates stock replenishment orders
- Queries buyer identification by buyer name
- PO history
- Maintains item purchase history file
- Online transactions maintain purchasing files
- Purchase statistic parameters
- Detailed purchase statistics by country, area, line of business, order type, supplier group, supplier, price list, buyer, address, warehouse, item, and item group
- Total invoice authorization amount is based on approved orders and order lines
- Tracks consigned inventory by separating consigned inventory or non-consigned inventory and controlling the payments
- Track PO maintenance history online
- Queries buyer identification by buyer ID
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Purchasing Management Features and Functions
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