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| Madics Software Modules |
| Purchase Order Management |
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- Comprehensive Buying Desk facility for raising manual purchase orders, enquiry into live and archive orders, stock positions, forward demands, historical sourcing and costs.
- Instant access into supplier database, credit position, last 3 years purchase history, statistics, complete order history with goods receipt/reject log per order line.
- Equivalent and manufacturers references and full database of supplier part numbers, descriptions, price deals and validity periods.
- Automated Purchase Order "Shopping List” generated by supplier, receiving buying requests from Sales Orders (back-to-back ordering), manufacturing system and MRP.
- Invitation to tender / supplier quote requests for all or part of a purchase order for single or multiple suppliers.
- Supplier performance reporting on quality and delivery with historical nonconformance analysis.
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