"Purchasing Management System" is a set of comprehensive management of basic information of goods, suppliers and purchasing managers, contract registration and inquiry management, procurement registration and inquiry management, returns and refund registration and inquiry management, account payment registration and inquiry, etc. system. By collecting various raw data generated during the procurement process, the system simply enters supplier information, product information, procurement person in charge information, contract, procurement, returns, and payment information, and can perform query statistics and analysis processing under various conditions at any time. . The contract can be queried - contract purchase volume by purchaser, contract purchase volume by supplier, purchase volume by goods; procurement status can be queried - supplier query by period, purchaser query by period, and purchase quantity statistics by supplier. Purchase goods during the period can be queried; return and refund status can be queried - refund query by person in charge, refund query by supplier, and product query; account payment query and summary analysis can be queried - payment query by responsible person, refund query by supplier Purchaser payment inquiry, summary by responsible person period, arrears payment analysis by responsible person, purchase amount analysis by responsible person, summary by supplier period, supplier arrears analysis, supplier purchase amount analysis, etc. Standardized the procurement of materials and improved work efficiency and work quality. This system integrates information collection, classification, summary, analysis, query, statistics and other processing. It is fast and convenient to operate, efficient and powerful in performance. This system has an all-Chinese operating interface, which is easy to understand and use, and does not require computer expertise. . Unique query statistics provide you with more convenience!
it works
it works
it works