Products - Imaginera- Purchasing
Handles Multiple Units of Measure (tons, MSF, LF, etc.)
Intergrated to Accounts Payable
Ability to Tie Job Number to PO's for Expediting
Can Print Receiving Tags for Each Unit (roll, skid, etc.)
PO Requisition Process that Feeds PO (provide all users with requisition capabilities)
Vendor Price List for Any Commodity (put in quantity sensitive prices for any vendor item)
Rejection Analysis (user defined reject reason analysis)
Days Late Analysis (driven by actual receipts)
Accruals Report (system matched PO & receivers)
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