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About MSI / Contact Us / Site Map / Search
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Purchasing
&
E-procurement

The PowerShop ERP™
Purchasing System offers complete
visibility of all purchase requirements and demands offering complete knowledge of what to buy,
when to buy, how much to buy from
each supplier in a real-time,
on-line environment.
The PowerShop ERP™ purchasing
system also includes a fully integrated purchase requisition
and approval system, offering the ability to route, approve,
and automatically convert purchase requisitions into a
purchase order.
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The PowerShop ERP™
purchasing system is a transaction
based system which captures all purchasing transactions once
a purchase order has been created and issued.
In addition, the purchasing system is tightly integrated
with all PowerShop ERP™ modules including the receiving
dock, manufacturing, and the accounts payable system to
track cost, receipts, and vendor performance.

Purchasing Features
*
Full Integrated *
Easy To Use *
Flexible *
Offers Integrated Report Writer
*
Extensive Notes & Comments *
Bar Code Scanning at Receiving
*
 | Supports Blanket, Normal, and Partial Purchase Orders. |
 | Offers Fax, Email, and EDI Processing. |
 | Purchase Requisition, Routing and
Approval System |
 | Integrated with Inventory, Receiving and Accounts
Payable. |
 | Laser User Defined Forms Design |
 | On-Line Inquiry of Open Purchase Orders, Purchase
History, Receipts, and Past Due Conditions. |
 | Automatic Purchase Orders Processing
from MRP |
 | Supports Multiple Companies and Plants. |
 | Supports Multiple Releases and Receipts. |
 | Provides Vendor Performance Analysis. |
 | Offers Quality Alert for Incoming Material Inspection. |
 | Track Vendor Outside Services and Operations. |
 | Integrated Lot Tracking at Receiving. |

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