PR/PO Procurement
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Supports receive goods directly, such as receiving goods
without reference to purchase order.
- Supports issuing PR and PO more than 1 format.
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In case of receiving products claiming PO, can support
the Pending function to receive items that are not
complete.
- Received goods and product with Hand Held.
- Able to calculate average product cost.
- Can calculate the product cost by Standard Cost.
Transfer Stock
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Supports goods transfer between warehouses with the
purchase cost price.
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Supports goods transfer between warehouses Pattern with
custom price.
Pre-Finish
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Can produce raw materials As pre material (pre finish)
Count Stock
- Supports count stock, daily / week / month.
- Stock support with Hand Held.
Adjust Stock
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Supports adjust stock by types such as test, Corrupt,
Identify reason.
- Supports recording waste material level.
- Supports recording waste product level.
Log & Report
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Record of document creation, save and modification of
employee.
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Record of document creation, save and modification of
document type.
Vendor
- Syntax Vendor and Material can be established.
