PURCHASE ORDER SYSTEM

Industry PURCHASE ORDER SYSTEM
Overview PURCHASE ORDER is a system which manages preparation, purchase of progress, import cost calculation and payment.
Functions and features
  • Exchange to other currencies ( US $, €, VND, JPY, Canada$).
  • Manage by POC(Purchase order control), MCL(Material control sheet) and Supplier code.
  • Approval PR ( Requested date, approval date and purchasing receiving date filled in).
  • Approval function of PO: Receiving date of confirm ship date depends on suppliers.
  • Revised management of PO ( revised date and the reason stated).
Responsibility Phát triển/ kiểm thử/ bảo trì
Technical Information Front end: C# , JQ, JS; Frame work: MVC5