Generate P.O. in accordance with inventory level and supplier database through the material requisition plan.
	Maintain a comprehensive database of suppliers and facilitate purchasers to make reference on prices, delivery cycles and payment terms prior issuing orders.
	Monitor the execution of P.O. and keep track the processing status accurately all the times
	Provide  Purchase Request List  to decide from the sales order to Generate P.O
	Provide Goods Receiving Advice e.g. a warehouse superintendent checks the stock balance after receiving the Goods Receiving Advice from Purchasing Dept. and keeps stock records.。
	Provide information of supplier quotations and tele-quotation in the form of bill to entry and stored in your computer anytime.

	BOM is a list of descriptions on assembly structure consisting al the sub-assembly, spare parts, material listing and the quantity and consumption ratio of material for those assemblies.
	The system allows instant review of the production plan and its status of working centers, understanding the progress as well as it efficiency; it also provides a clearer picture of all working centers.