Procurement workspace
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Procurement workspace
Use your employee account credentials.
Procurement staff operations
On-hand, available, forecasted quantity, and valuation by location
| Product | Location | On hand | Available | Forecasted | Value | Status |
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Receipts, delivery orders, internal transfers, and manufacturing moves
| Operation | Type | Route | Scheduled | Demand | Status | Action |
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Plan, start, and finish production against BoM availability
| MO | Product | Quantity | Progress | Deadline | Status | Action |
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Purchase operations
RFQs and purchase orders that need staff follow-up
Choose a document to review actions on the right
Showing all products
| Product | SKU | Category | UoM | Route | Purchase | Inventory | Vendors | Action |
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Showing all vendor profiles
Showing all lines
Products whose forecasted stock is below the minimum level
| Product | Forecasted stock | Min / Max | Multiple | Recommended purchase | Preferred vendor |
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Track which POs need vendor invoices and which POs do not
| PO | Vendor | Policy | Issued? | Invoice no. | Issued date | Value | Docs | Receipt | Payment |
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Purchase value and average receipt days by vendor
Unit price movement by product, vendor, and PO date
| Date | Product | Vendor | PO | Qty | Unit price | Change |
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