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分草稿、等待審批、審批完成，商議、刪除、供應商已確認，共六種狀態。開立同時可以隨時查詢該貨品過往採購價格狀況，把握價格變動趨勢。支援採購訂單強制性完成處理，系統將其剩餘需求自動清除。 |
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管理由於品質原因需退回貨品給供應商，退貨單可依據採購單或收貨單，並決定是否需要再送貨。 |
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經由物料需求計畫，結合庫存資訊、供應商資料直接生成採購訂單。 |
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隨時查詢採購單的執行狀況，幫助採購員做到事先控制。 |
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供應商資料組成了公司與供應商的交易條款和條件 |
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追貨列表全面監控採購訂單的交貨期 |
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物料需求列表，全面監察所有的訂單及物料處理狀況，即時作出需求物料的採購決定 |
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有效監察採購記錄，減低採購成本 |
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