The Encompix Purchasing module is a company-wide system supporting the purchase of all materials (direct and indirect) MRO and services. The system supports Requisition Control with specific approvers designated by authorization level.
Purchase Order Management provides multiple ways to create a PO – manually or from an RFQ or Dependent Demand Planning. Purchase Orders may be created for stock or as a direct purchase to a project or job. On receipt the material goes directly to WIP, not inventory and the cost allocated directly to the job.
All purchasing activities are seamlessly tied to accounts payable functions in an intuitive manner.
Vendor ranking and cross reference by item
Unlimited comment capability by P.... MORE
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