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Electrical Purchase Order
Purchase order is made against the requisition made by the electrical department. When requisition is approved by the administrator, the stores department either send direct Purchase order to the vendor or ask for the quotation from all vendors and then select one on the basis of price. Tarpaulin Purchase Order If the requisition is made by the stores department about Tarpaulin then the Purchase order is made against the Tarpaulin vendor. Pending Approval Report The Pending Order Approval Report reviews all orders that are waiting for approval. This report provides each cycle approval action and all orders that need this approval, along with the order number, order type, order values, order date, and customer name. The agreement type associated with the order, purchase order number, and name of the salesperson are also printed in this report. Spare Purchase Order The Spare purchase order in eresource ERP includes On-time Requisition, Contract Management, Rate Sealing with vendors, Vendor Management. This module also offers access to approved supplier, purchase order management, purchase enquiry of Spares to be floated to multiple vendors on just a click of a button.
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In order for a software system to be considered ERP, it must provide an organization with functionality for two or more systems.
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