KenMacPMS® SPO (Supplier Purchase Order)
Schedules purchases and arrivals.
Matches with production and deliveries.
Puts every arrangement on hand.

　

Uniqueness of KenMacPMS® SPO:

• Links KenMacPMS® CCMS for purchase requirements and arrangements.
• Online lines KenMacPMS® BOM for material requirements and arrangements.
• Online lines KenMacPMS® EMP. Uploads detailed information of the issued purchase orders.
• Online lines KenMacPMS® LIMS. Downloads purchase needs, stock in records and monitors deliveries.
• Manages orders of multi-production, multi-shipments, multi-materials requirements.
• Traces stock in records of purchase orders. Transfers the related information and costs to the orders and job tickets for efficient monitoring.
• Issues purchase order according to the stock status in avoiding short-stocks.
• Incorporates with production requirements, allows for amendments.
• Prints out orders in multi-languages to fit for global markets.
  

 

Modules Directory:

• Purchase Order Management and Analysis
• Links KenMacPMS® BOM
• Links KenMacPMS® EMP
• Links KenMacPMS® LIMS
• Bilingual Reporting Module
• Bilingual System Running Module
  

 

Departmental Linkages:　

• Links KenMacPMS® BOM
• Links KenMacPMS® EMP
• Links KenMacPMS® LIMS