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Dot PM .pdf
DOT ERP
> Marketing > Inventory > Accounting and Finance > Production > Purchasing
:: Purchasing
Feature
MATERIAL
MASTER DATA
MATERIAL
REQUEST
Approval MR
- Vendor Selection
- Inquiries/ RFQ
PURCHASE /
WORK ORDER
ACCOUNTING &
FINANCE
Vendor
Performance
Evaluation
GOODS RECEIPT PRODUCTION
PROCESS
INVENTORY
Report provided

Performance Report

  • Material Request Report (Filter by: Department, Material Category, etc)
  • Purchasing Report (Filter by: Material Category, Vendor, Date, etc)
  • Vendor Performance Report
Ongoing Progress
  • MR Completion (backlog)
  • Purchasing Completion (backlog)
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