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SOFTWARE EVALUATION CRITERIA
Sunday, November 22, 2009
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> Software Evaluation Criteria >
Discrete Manufacturing ERP
> Purchasing Management >
Vendor Contracts And Agreements Page: 1
Page:
1
Agreement number designating common terms
(82
product(s) support this feature
)
Agreements with suppliers may be discounted at different levels including the product level product class level and a level for general terms
(80
product(s) support this feature
)
Assesses shipping and handling charges as a percentage of the orders value
(83
product(s) support this feature
)
Assigns contract data automatically to a purchase order line based on a link to MPS-MRP purchase requirements
(81
product(s) support this feature
)
Batch mode price changes effective by product or purchase class
(83
product(s) support this feature
)
Contract effectivity dates start and end
(85
product(s) support this feature
)
Contract terms may specify ranges for delivery dates and quantities
(84
product(s) support this feature
)
Defines normal contract and special contract types
(84
product(s) support this feature
)
Discounts may be entered on the screen bracketed discount
(82
product(s) support this feature
)
Provides based on agreement the date that a second discount issuance becomes available
(81
product(s) support this feature
)
Purchase contract histories may be archived
(83
product(s) support this feature
)
Schedule for delivery of each line item
(83
product(s) support this feature
)
Standard documentation types for contracts which can determine the contract status
(84
product(s) support this feature
)
The price and discounts may be applied to the order total of the vendor agreement
(85
product(s) support this feature
)
Users may choose to print an acknowledgement of the contract
(84
product(s) support this feature
)
Users may enter agreement start dates a signal date
(83
product(s) support this feature
)
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