Wizmen Purchase & Accounts Steel Coil features
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Transcript of Wizmen Purchase & Accounts Steel Coil features
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WIZ-ERP
Purchase & Accounts Payable Features
131 - Ali Block, New Garden Town, Lahore - Pakistan.
Voice # +9242-35886651 – +9242-35845570 - 71Cell # +92321-9416 913 Website: www.wizmen.net. Email: [email protected]
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WIZ-AP – Overview
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WIZ-AP – Supplier CreationA very detailed information regarding Supplier is fed into the system for creation of Suppliers
Inter-Supplier relationships may be defined in the system and merged reports by using this relationship definition can be generated from the system
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WIZ-AP – Supplier Creation
Option to feed Multiple Customer contacts is available in the system
A very detailed information regarding Supplier is fed into the system for creation of Suppliers
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Supplier GL binding is made at the time of Supplier feeding and this process is automated depending on the configuration
WIZ-AP – Supplier CreationA very detailed information regarding Supplier is fed into the system for creation of Suppliers
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WIZ-AP – Item CreationBy using the standard feature of Key Flex Fields, items are defined with all details
This example is showing definition of a store item having 9 segments
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WIZ-AP – Purchase Contract (Pakistan Steel)This is blanket Purchase Contract with Pakistan Steel Mills.
Option to feed tolerance percentage
Option to feed Commission and discountOption to feed steel coil related parameters
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WIZ-AP – Purchase Contract (Pakistan Steel)
View of Purchase Contract (Pakistan Steel) document print
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WIZ-AP – NOR (Pakistan Steel)Notice of readiness is sent by Pakistan Steel. This NOR is fed into the system with the reference of Purchase Contract.
Option to feed Packet No issued by Pakistan Steel.
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WIZ-AP – Purchase Order (With NOR)Purchase Order is fed in system after receiving intimation of NOR from Pakistan Steel.
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WIZ-AP – Purchase Order (Open)System allows to create PO for open market as well. This type of PO is not required to match with NOR.
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WIZ-AP – Purchase Order (Open)
View of Purchase Order document print
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WIZ-AP – GRNGoods are received by using the GRN process.
Heat# and Coil# is input on GRN form
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WIZ-AP – GRN
View of GRN document print
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WIZ-AP – Purchase InvoicePurchase Invoice is created with reference to GRN.
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WIZ-AP – Purchase Invoice
View of Purchase Invoice document print
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WIZ-AP – RMA OutwardIn case of any defect in received goods, RMA Outward is created to return the goods.
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WIZ-AP – Purchase ReturnFinancial effect of RMA Outward is given by feeding a Purchase Return Invoice.
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WIZ-AP – PaymentPayments can be made On Account as well as against any Purchase Invoice.
This is payment screen and it has options to make payment to Suppliers. Bank Payments and Cash Payments can be made via this screen. Payment can be made against a Purchase Invoice, Purchase Contract or On Account.
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WIZ-AP – PaymentThis is Payment Acknowledgement Sheet