Receipts For Procurement Page: 1

1. Accept-with-rework category for received materials (22 product(s) support this feature)
2. Automatically numbers receipts in sequence (23 product(s) support this feature)
3. Calls up PO receipts in real time and updates inventory data (24 product(s) support this feature)
4. Calls up PO receipts in real time for items received or services rendered and updates inventory data (22 product(s) support this feature)
5. Computes and posts price variances for standard cost accounting (21 product(s) support this feature)
6. Correlates quantities of the PO with the received invoice (23 product(s) support this feature)
7. Creates receipts based on the contract or project (21 product(s) support this feature)
8. Flags and updates using conversion factors when received unit of measure is different from ordered unit of measure (23 product(s) support this feature)
9. Handles obsolescence data for material under shelf life control (23 product(s) support this feature)
10. Issues a claim note when the packing slip differs in quantity from the receipt (23 product(s) support this feature)
11. Issues reports in real time comparing material received against production material shortages (22 product(s) support this feature)
12. Issues shipping and credit documents to suppliers for returns or to obtain replacements for rejected materials (23 product(s) support this feature)
13. Logs receiving and releasing vendor transactions during shipment component manufacturing and material authorization (20 product(s) support this feature)
14. Maintains changes to the pricing of materials (24 product(s) support this feature)
15. Maintains data on purchases for analyzing project accounting and reporting (22 product(s) support this feature)
16. Material receipt information may be noted (25 product(s) support this feature)
17. Multiple POs may be grouped as a single receipt for one shipment (23 product(s) support this feature)
18. Provides receipts for materials requiring inspection upon reception (22 product(s) support this feature)
19. Provides receipts in real time for materials that do not require incoming inspection goods that go to stores without intervention (23 product(s) support this feature)
20. Real time orders may be issued to rework (22 product(s) support this feature)
21. Receipt order or receipt number (24 product(s) support this feature)
22. Receives and processes drop-ship orders by line item on a PO (23 product(s) support this feature)
23. Records and issues claims upon receiving materials that violate standards (23 product(s) support this feature)
24. Records invoice to financial system as materials are received (24 product(s) support this feature)
25. Reports information on goods reception (25 product(s) support this feature)
26. Reports on material rejections as for material tests and specification differences (23 product(s) support this feature)
27. Reports on material rejections based on contract or project parameters (23 product(s) support this feature)
28. Tracks and report on errors in batch processing on receiving materials (21 product(s) support this feature)
29. Transactions for receipts include vendor certification and lot numbers as well as the results of quality tests (24 product(s) support this feature)
30. Users may log and report on scrap or reject goods in real time based on a choice of PO supplier and item parameters (24 product(s) support this feature)