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Enterprise Software Selection
Sunday, November 22, 2009
Home > Site Map > Software Evaluation Criteria > Discrete Manufacturing ERP > Purchasing Management > 



Reporting And Interfacing Requirements For Purchasing Management Page: 1

Page: 1
  1. Automatic reminder for overdue shipments sent to vendors via fax or e-mail (83 product(s) support this feature)
  2. Automatically faxes a purchase order to vendor (83 product(s) support this feature)
  3. Electronically transmits POs to suppliers (87 product(s) support this feature)
  4. General ledger interface increases the raw materials account upon reception and credits A-P using the PO cost maintained for the item number (86 product(s) support this feature)
  5. General ledger interface increases the raw materials account upon reception and credits A-P using the standard cost setup for the inventory item number (85 product(s) support this feature)
  6. Generate past due reports by vendor or item number in due date sequence (87 product(s) support this feature)
  7. Inventory system interface increments on-hand quantity when a PO is received (87 product(s) support this feature)
  8. Inventory system interface increments on-order quantity when a PO is opened (85 product(s) support this feature)
  9. Inventory system interface updates the average unit cost of the item received (85 product(s) support this feature)
  10. Print a vendor performance report based on dollar volumes (82 product(s) support this feature)
  11. Print a vendor performance report based on orders placed (82 product(s) support this feature)
  12. Print a vendor performance report based on price variances (83 product(s) support this feature)
  13. Print a vendor performance report based on rejects number and percent (82 product(s) support this feature)
  14. Print a vendor performance report based on shipment and purchasing history (82 product(s) support this feature)
  15. Print a vendor performance report based on showing late deliveries days late (82 product(s) support this feature)
  16. Print open PO detail information by vendor item number due date or dollar value (86 product(s) support this feature)
  17. Print selected ship-to locations on a purchase order (87 product(s) support this feature)
  18. Vendor profile fax numbers and e-mail addresses to be used for point-and-click transmissions of data to vendors (86 product(s) support this feature)
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