Planned
Purchasing Module
The purchasing process from request to order, supplier list, quotation comparison and delivery tracking.
Planned scope
- Purchase requests and approval workflow
- Request for quotation (RFQ) and quotation comparison
- Supplier list and periodic evaluation
- Order proposals from the material requirements plan
- Order and delivery tracking
- Purchasing indicators
Why?
The material requirements plan and supplier list of the Planning & Logistics Module will be the starting point for this module.
All programs will eventually come together on a single platform; this module will also use the same staff, product and machine records.
When?
Work has not started yet. The schedule will be shared in the roadmap.
Roadmap →What do you expect from this module?
The scope is not final yet. Telling me now which features matter will set the direction of development.