Procurement Module

Once a work order is created. Companies can either place a ready goods order to a vendor or place the order for raw materials. The procurement module tracks this process.

It includes the following features :

• Ready Goods Order: ready goods orders can be placed with vendors, these can also be uploaded to the internet to enable vendors to download the purchase orders.
• Fabric/Leather Raw Material PO: users can also place raw material order for unprocessed fabric/ leather. These Pos can be linked with the work orders and any modification in the work order gets automatically reflected in the requirement sheets.
• Trims PO: Users can create PO for trims such as thread, lace, sequins etc. etc. these get verified against actual requirements to ensure the correct quantities are purchased
• Goods Receipt Note: Users can access the quality control reports of goods received to ensure that the goods that have arrived are what was ordered.
• International Pos: All purchase orders support multiple currencies and can be created to conform to international business requirements (such as duties, customs documentation etc.)