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etEngine-IEIS Home

Material Management :

Features and Functionalities

Masters

Reports

Vendor
Element
Material specification
Vendor Item Link
Item Vendor Link

Transactions

Indent
Purchase Enquiry
Purchase Quotation
Purchase Order
Gate Entry
GRN
>emergency/PO/Cash
GRN QC

Features

Purchase history in indent preparation
Purchase quote comparison
Value difference analysis through gate
entry transaction
Material specifications comparison
through GRN QC transaction
Authorization feature to most of the
reports
Vendor delivery schedules tracking
Mass enquiry generation
>multiple/single vendor

Indent
Indent History
Indent Summary (pending/closed)
Enquiry
Purchase Quotation Comparison
Purchase Order
Purchase Summary
> Item/vendor/PO wise
GRN summary with cost break up and Purchase pending supply status
GRN QC
Vendor Details
Vendor – Labels
Vendor – Rating
Vendor - Order Detail
Vendor - Order Summary
Vendor - Summary Aging
Vendor - Top 10 List
Vendor/Item Purchases
Vendor -Payables

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