Overview
This module automates procurement by generating RFQs and Purchase Orders from Approval Requests. It enables vendor selection based on Procurement Methods, enforces minimum vendor requirements, validates prices, and tracks purchase orders.
Features
Auto Purchase Order from Approval Requests
Vendor Selection via Wizard
Minimum Vendor Validation
PO Tracking with Origin Reference
Description
Automatic Purchase Order Creation
Automatically creates Purchase Orders directly from Approval Requests, saving time and effort.
Vendor Selection Wizard
Select vendors through an interactive popup wizard based on procurement method requirements.
Dynamic Vendor Validation
Automatically validates minimum vendor selection based on procurement method rules.
Purchase Order Tracking
Track Purchase Orders directly from Approval Requests with origin references.
Our Services
Engineering Research & IT Services Provider (Pvt) Ltd. (ERISP) is a leading provider of comprehensive technology solutions, specializing in ERP & CRM systems, digital marketing, and cloud computing services.
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Specifications
| Available Versions | Version 17, Version 18, Version 19 |