Procurement & Purchase Module.

The purchase module of Focus RT, allows you to build a full cycle of purchase, starting from Purchase Requisition to Purchase Invoice. The system supports multiple types of purchase requirements like direct purchases, project purchases and consignments.

Requisition:
Purchase requisitions can be entered either manually or directly from the production planning level. Users from different departments, production unit or warehouses have the authority to raise these requisitions. Approval of requisitions can be defined through a document authorization.

Supplier Analysis:
Supplier analysis is based on credit limit, lead time, and the class of the supplier, whereas Quotation analysis is based on the lowest rates.

Purchase:
You can convert orders and material receipts to Purchase and check the validity of a purchase entry. You have a provision to make consignment entries and commission calculations.