Repetitive Vendor Procurement Features and Functions
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- Delivery data, allocation data, and purchasing data by PO line
- Blanket PO with release logic
- Accumulates all POs available for inquiry to date
- Price history available for vendor or part
- Electronically transmits delivery schedule
- Electronically transmits updated delivery requirements schedules
- Adjusts vendor release
- Authorizes vendor release
- Maintains vendor release history
- Automatically creates PO receipts based on selected EDI transactions
- Automatic matching of EDI invoices with receipts
- Receiving transaction is matched to shortage file online
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Purchasing Management Features and Functions
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