Purchasing and Inventory

• Quotations for suppliers module.
• Suppliers index card including:
  -Supplier details
  -supply items
  -orders
  -contracts
  -movements
  -loads parameters
  -Ext.
• Links to supplier’s Web site for updated information on the supplier / item.
• Multi-currency system.
• Material requirement planning (MRP) due to organization parametric processes and financial conditions.
• Purchasing demands & quotes including making the bid a arranged (partial/full) order according pricing.
• Multi sites & Multi Warehouses inventory management & evaluation according to:
  – Parametric Selection (Mean, Lifo , Fifo)
  -Biodegradable / fixed / expiration dates
  -Unused Items
  -kits.
• Transfer between sites / warehouses / Projects.
• QA (Quality Assurance) for inventory.
• Payments to suppliers management.
• Computerized counting forms including consolidation for warehouses.
• Warning Reports for standard (normal) stock amounts and recommendations for invitations.
• Attaching budget details for each expense / order / service, etc.
• Smart Generator & expert system for creating a catalog numbers automatically.