Ramco OnDemand ERP - Purchase and Subcontracting

Purchase & Subcontracting

Purchase Request with Normal and Express Mode
Manual or auto numbering of documents based on request type.
Multiple items in a single request.
Attaching price list to a line item.
User can specify issue list or receipt list for subcontract request.
If the Purchase / Subcontract request is created through MRP run – Authorized requests can be viewed.
Subcontract BOM is mandatory in case of Subcontract request.

RFQ / Quotation

Purchase Order

Blanket PO / Drop ship PO

Blanket purchase order

Drop ship Purchase Order

Drop ship Purchase Order against a Drop ship Sale Order. Sale order can results into multiple Drop ship Purchase orders based on number of suppliers involved.
It is possible to map TCD codes at document / item level

Subcontracting

Sophisticated and flexible BOM definition – Subcontract request.
Multiple Bill of Materials for an item.
Subcontract ordering based on Requests, Bill of Materials and also for adhoc needs.
Flexible pricing based on pricelist / item based / supplier based rates.
Multiple TCD Codes – document / item level.
Excise, VAT, service tax, sales tax compliance.
Partial receipts and issues for subcontract orders.
Modification of material issue / receipt list at order level.
Provision to include for scrap wastage.
Reconciliation of material consumed by subcontractor vis-à-vis the issued materials.

To know about the major pain areas our Cost Planning and Control Module can solve, See Demo