Reporting and Interfacing Requirements for Purchasing Management Functions & Features

In order to track the efficiency of the purchasing department, organizations need to access statistics and reports on what has been ordered compared to what has been received; the quality of the services provided by each supplier; price comparisons between different suppliers, etc. These reports are useful not only for the purchasing department, but also for other departments that depend on goods received, such as production, sales, and accounting.. Reporting and Interfacing Requirements for Purchasing Management Functions & Features are an important module of the comprehensive ERP RFP Template for Discrete Manufacturing.

The ERP RFP template with Reporting and Interfacing Requirements for Purchasing Management 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.

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The Reporting and Interfacing Requirements for Purchasing Management Functions & Features comprise the following elements:

Print open PO detail information by vendor, item number, due date, or dollar value
Print open PO detail information by vendor, item number, due date, or dollar value, Reporting and Interfacing Requirements for Purchasing Management Functions & Features
Generate past due reports by vendor or item number in due date sequence
Generate past due reports by vendor or item number in due date sequence, Reporting and Interfacing Requirements for Purchasing Management Functions & Features
Automatic reminder for overdue shipments sent to vendors via fax or e-mail
Automatic reminder for overdue shipments sent to vendors via fax or e-mail, Reporting and Interfacing Requirements for Purchasing Management Functions & Features
Print a vendor performance report based on shipment and purchasing history
Print a vendor performance report based on shipment and purchasing history, Reporting and Interfacing Requirements for Purchasing Management Functions & Features
Print a vendor performance report based on showing late deliveries (days late)
Print a vendor performance report based on showing late deliveries (days late), Reporting and Interfacing Requirements for Purchasing Management Functions & Features
Print a vendor performance report based on orders placed
Print a vendor performance report based on orders placed, Reporting and Interfacing Requirements for Purchasing Management Functions & Features

TEC Advisor can save you up to 90% of the time you would have otherwise spent figuring out on your own which ERP solution is the best for your needs.

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Reporting and Interfacing Requirements for Purchasing Management Functions & Features

Print open PO detail information by vendor, item number, due date, or dollar value

Generate past due reports by vendor or item number in due date sequence

Automatic reminder for overdue shipments sent to vendors via fax or e-mail

Print a vendor performance report based on shipment and purchasing history

Print a vendor performance report based on showing late deliveries (days late)

Print a vendor performance report based on orders placed