This covers MRP requisition converts to a purchase order;Conversion of a planned purchase order to a PO electronically forwarded to vendor automatically;Manually enter and send purchase order;Assigns sequential PO numbers automatically;Purchase order types including standard PO, blanket/contract, subcontract order/operation, purchase request, and return-from-stock;Purchase orders for miscellaneous (non-inventoried) items "Fast Path";.. Purchase Orders (POs) Functions & Features are an important module of the comprehensive ERP RFP Template for Discrete Manufacturing.
The ERP RFP template with Purchase Orders (POs) Functions & Features for ERP is a Microsoft Excel spreadsheet (.xlsx) featuring a total of 3761 decision criteria.
The ERP RFP template allows you to quickly and easily prepare the business, functional, and technical requirements sections of the solicitation package you'll send to ERP software vendors. It ensures for:
complete response from each ERP software vendor
deep and accurate evaluation of submitted ERP proposals
impartial side-by-side comparison of ERP solutions evaluated
rational and documented selection of the best matching ERP system
The ERP software comparison report can save you up to 90% of the time you would have otherwise spent comparing all the ERP solutions from scratch.