1楼 alsa
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|  发帖时间 - 2008/8/15 11:57:00
| In company ABC use the purchasing system very *域名隐藏* sing system have inventory control,maintains stock of items such as raw materials packing materials,spare parts,and *域名隐藏* ory Control. Purchasing Assistant monitors and controls Inventory held in onsite, or offsite storerooms. In doing so, it coordinates and maintains stock levels, provides for the ability to order and / or reorder items based on projected usage, minimum operating levels (re-order points), as well as multiple user defined criteria, all in a real time, On - Demand, interactive *域名隐藏*
Inventory Module provides the following:The ability to establish multiple internal, or vendor located stock rooms. Real time, On-Demand, Inventory *域名隐藏* ory displayed by stock room location, product location, quantity on hand, on order, items requested by cost centers and reorder *域名隐藏* ts can be valued as a pay on release, cash, or accrual *域名隐藏* tickets are automatically sent to stock rooms for product *域名隐藏* level reports automatically adjust for the receipt of new products, vendor back orders, items returned for credit, and items returned to *域名隐藏* addition to browser based reports, all data can be downloaded to spreadsheets for detailed analysis and records retention.
Forms Management. Printed stock held in Inventory is accounted for in standard units of measure, as well as custom sheet counts contained in shrink wrap packages. Printing 'over and under' exceptions are managed and valued through an edit function found in the History and Inventory modules and effected at time of vendor invoice receipt. Print graphics can be viewed online and design changes can be transmitted by Fax, e-mail, or cXML protocols.
Purchase order processing,help purchasing department complete transactions quickly and *域名隐藏* ing,creates a record of expected and actual receipts ,reconcile POs with what is actually *域名隐藏* ts payable,increase on organization's comtrol over purchasing&improve cash flow,increase profitability&provide more effective management of current *域名隐藏* ts of purchasing system,automated purchasing keeps you in control,make effective purchasing systems key strategic assets,provide a rich store of policy and supplier information,streamline the purchasing process,discover and exploit new saving opportunity,improve management of supply base,automate the entire procure-to-pay cycle,execute touchless buying with sourcing rules,speed receiving and settlement with procure-to-pay *域名隐藏* lize and manage supplier information with supplier data,ASL and supper item catalogs,expand contract utilization with shareable *域名隐藏* Procurement with Integrated Solutions(ERP,SCM,budgetary control&e-commerce) .Adapt to any purchasing practices,drive compliance with consistent,enterprise-Wide Policy Enforcement .Monitor®ulate buying behavior
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