The below is the analysis of how Procurement requirements are addressed by multiple ERPs. Some of the understandings can be wrong. I request readers to provide the inputs.
| Module | Area | Parameters | SAP ERP | Infor LN6.1 |
| Purchase Management | Profile of Suppliers | Fields for supplier data such as shipping methods, item references, and conditions | Supported | Suppoted |
| Purchase Management | Profile of Suppliers | Suppliers may have more than one address | Supported | Suppoted |
| Purchase Management | Profile of Suppliers | Store e-mail addresses, web sites, and fax numbers in vendor profiles | Supported | Suppoted |
| Purchase Management | Profile of Suppliers | Associate items with vendors' descriptions | Supported | Suppoted |
| Purchase Management | Profile of Suppliers | Code different vendor production lead times, taking into account both supplier lead time and transport time | Supported | Suppoted |
| Purchase Management | Profile of Suppliers | Bill-to-entity information including currency, bank, account number, and mode of payment | Supported | Suppoted |
| Purchase Management | Profile of Suppliers | Data related to bank, accounts, payment methods, currency, etc., are included in the payment profile | Supported | Suppoted |
| Purchase Management | Profile of Suppliers | Vendor shipment process with terms and acceptance requirements for reception | Supported | Suppoted |
| Purchase Management | Profile of Suppliers | A primary vendor can be set as the default for each class | Supported | Suppoted |
| Purchase Management | Profile of Suppliers | Vendor group for miscellaneous purposes | Supported | Suppoted |
| Purchase Management | Profile of Suppliers | Identifier for approved vendors | Supported | Suppoted |
| Purchase Management | Profile of Suppliers | Commentary about suppliers | Supported | Suppoted |
| Purchase Management | Supplier rating | Year-to-date description of purchases in dollar value, by supplier | Supported | Suppoted |
| Purchase Management | Supplier rating | Goods delivery times are maintained as statistics for each supplier | Supported | Suppoted |
| Purchase Management | Supplier rating | Twenty-four month statistical performance data | Supported | Suppoted |
| Purchase Management | Supplier rating | Average of early days and late days delivery | Supported | Suppoted |
| Purchase Management | Supplier rating | Rejected salvaged in number and dollar value | Supported | Suppoted |
| Purchase Management | Supplier rating | Analyzes suppliers' PO fulfillment performance based on significant data points such as cost or price and quality | Supported | Suppoted |
| Purchase Management | Supplier rating | Historical tracking of supplier performance criteria, including crucial data on fulfillment satisfaction, delivery commitments, and quality. | Supported | Suppoted |
| Purchase Management | Supplier rating | Maintains quality ratings of supplier products and performance | Supported | Suppoted |
| Purchase Management | Supplier rating | Vendor rating statistics are automatically updated and reported | Supported | Suppoted |
| Purchase Management | Supplier rating | Profile products | Supported | Suppoted |
| Purchase Management | Supplier rating | Maximum quantity (based on size, volume, or weight criteria) of products that can be shipped in a container | Supported | Suppoted |
| Purchase Management | Supplier rating | Include measurement unit on product stocking and invoicing | Supported | Suppoted |
| Purchase Management | Supplier rating | Multiple search criteria for vendor data | Supported | Suppoted |
| Purchase Management | Requisitions and Quotations | Users can manually enter requisitions, which update along with automatic entries | Supported | Suppoted |
| Purchase Management | Requisitions and Quotations | Procurement system allows multiple line items and delivery schedules | Supported | Suppoted |
| Purchase Management | Requisitions and Quotations | Quality codes included on purchase requisitions | Supported | Suppoted |
| Purchase Management | Requisitions and Quotations | Requisitions can be approved in real time | Supported | Suppoted |
| Purchase Management | Requisitions and Quotations | Processes requests for quotation (RFQ) | Supported | Suppoted |
| Purchase Management | Requisitions and Quotations | Manage and update supplier's quotes for particular items | Supported | Suppoted |
| Purchase Management | Requisitions and Quotations | Purchase requisition reference to project, account, program, contract, and sales order | Supported | Suppoted |
| Purchase Management | Requisitions and Quotations | Quotation copies maintained for suppliers | Supported | Suppoted |
| Purchase Management | Requisitions and Quotations | Returned/awarded quote information (quote effectivity range, lead item, and minimum lots) | Supported | Suppoted |
| Purchase Management | Requisitions and Quotations | Manages supplier quotation file by item or product with purging based on user-defined criteria (for example, date) | Supported | Suppoted |
| Purchase Management | Requisitions and Quotations | Displays planned purchase orders | Supported | Suppoted |
| Purchase Management | Requisitions and Quotations | Support competitive quoting | Supported | Suppoted |
| Purchase Management | Requisitions and Quotations | Retain requisition history | Supported | Suppoted |
| Purchase Management | Purchase Orders | MRP requisition converts to a purchase order | Supported | Suppoted |
| Purchase Management | Purchase Orders | Conversion of a planned purchase order to a PO electronically forwarded to vendor automatically | Supported | Suppoted |
| Purchase Management | Purchase Orders | Manually enter and send purchase order | Supported | Suppoted |
| Purchase Management | Purchase Orders | Assigns sequential PO numbers automatically | Supported | Suppoted |
| Purchase Management | Purchase Orders | Purchase order types including standard PO, blanket/contract, subcontract order/operation, purchase request, and return-from-stock | Supported | Suppoted |
| Purchase Management | Purchase Orders | Purchase orders for miscellaneous (non-inventoried) items "Fast Path" | Supported | Suppoted |
| Purchase Management | Purchase Orders | Quotation entry includes data fields for effectivity dates, and pricing discounts and percentages | Supported | Suppoted |
| Purchase Management | Purchase Orders | POs include the vendor's quotation number | Supported | Suppoted |
| Purchase Management | Purchase Orders | Quality codes included on purchase orders | Supported | Modification |
| Purchase Management | Purchase Orders | Flow down of project or part notes to PO | Supported | Suppoted |
| Purchase Management | Purchase Orders | Vendor selection algorithm based on lowest price quote, strong delivery time, or preferred source status | Supported | Suppoted |
| Purchase Management | Purchase Orders | Supplier and item data may set as defaults upon placing POs | Supported | Suppoted |
| Purchase Management | Purchase Orders | Overrides default data with user-defined data by order | Supported | Suppoted |
| Purchase Management | Purchase Orders | Order link to financial company for vendor selection | Supported | Suppoted |
| Purchase Management | Purchase Orders | Orders and suppliers link to the financial company, which links to the warehouse for transactions | Supported | Suppoted |
| Purchase Management | Purchase Orders | Categorizes POs by single; recurring; maintenance, repair, and operations supplies; specific project; or job-triggered orders | Supported | Suppoted |
| Purchase Management | Purchase Orders | Multiple order types including return and subcontract | Supported | Suppoted |
| Purchase Management | Purchase Orders | Control of default order type, order series, and warehouse code | Supported | Suppoted |
| Purchase Management | Purchase Orders | Matrix of vendors, by item, approved as alternate suppliers | Supported | Suppoted |
| Purchase Management | Purchase Orders | Contract and project number line item | Supported | Suppoted |
| Purchase Management | Purchase Orders | Order line and customer order line split for multiple deliveries | Supported | Suppoted |
| Purchase Management | Purchase Orders | Individual POs can handle more than one item | Supported | Suppoted |
| Purchase Management | Purchase Orders | Individual components may be divided for multiple lead times, including categories such as dock-to-stock and preparation lead times | Supported | Suppoted |
| Purchase Management | Purchase Orders | Codes for multiple deliveries of a specific item in a PO (may accommodate more than one date or location) | Supported | Suppoted |
| Purchase Management | Purchase Orders | Purchase quantity includes the measurement unit and conversion (for example, "meter" or "piece") | Supported | Suppoted |
| Purchase Management | Purchase Orders | System's item file correlates vendor part numbers to internal part numbers | Supported | Suppoted |
| Purchase Management | Purchase Orders | System's item file maintains preferred vendors for specific parts as indicated by vendor number | Supported | Suppoted |
| Purchase Management | Purchase Orders | Subcontracted purchase orders tied to work order operation; material supplied by either vendor or internal operation | Supported | Suppoted |
| Purchase Management | Purchase Orders | Parts, supplies, and services purchases | Supported | Suppoted |
| Purchase Management | Purchase Orders | Blanket POs may be issued, up to a specified quantity or dollar amount | Supported | Suppoted |
| Purchase Management | Purchase Orders | Blanket PO release control options | Supported | Suppoted |
| Purchase Management | Purchase Orders | Multiple line items per purchase order to accommodate blanket POs and subcontractor relationships | Supported | Suppoted |
| Purchase Management | Purchase Orders | Drop-ship, direct shipments, special order transit options traceable by serial number | Supported | Suppoted |
| Purchase Management | Purchase Orders | Ship a complete order or portions of an incomplete order | Supported | Suppoted |
| Purchase Management | Purchase Orders | Non-receivable items; No receipt expected | Supported | Suppoted |
| Purchase Management | Purchase Orders | Maintains purchasing conditions for specific order items (e.g., seasonal or promotional items) | Supported | Suppoted |
| Purchase Management | Purchase Orders | Selected items in an order may be flagged for defect checking | Supported | Suppoted |
| Purchase Management | Purchase Orders | Notes for internal purposes may be excluded from printing, or printed when they're intended for external display. | Supported | Suppoted |
| Purchase Management | Purchase Orders | PO line item comments may be entered in a user-defined or standard predefined format | Supported | Suppoted |
| Purchase Management | Purchase Orders | Line-item-specific delivery dates | Supported | Suppoted |
| Purchase Management | Purchase Orders | Automatically calculates delivery times and dates | Supported | Suppoted |
| Purchase Management | Purchase Orders | Cost tables and codes may be parameterized by supplier groups, individual suppliers, or companies | Supported | Suppoted |
| Purchase Management | Purchase Orders | Users control text entry and display formats | Supported | Suppoted |
| Purchase Management | Purchase Orders | Purchase history is accessible in real time by supplier or part | Supported | Suppoted |
| Purchase Management | Purchase Orders | System-generated POs may be routed for online review and approval | Supported | Suppoted |
| Purchase Management | Purchase Orders | POs may be coded by their status as communicated by the MRP system. Codes should include planned, firm planned, and requisitioned | Supported | Suppoted |
| Purchase Management | Purchase Orders | Purchase order line status includes released and closed indications | Supported | Suppoted |
| Purchase Management | Purchase Orders | Purchase order status and confirmation notes on the product and supplier | Supported | Suppoted |
| Purchase Management | Purchase Orders | Automatic system messages to follow up POs may be triggered by user-specified criteria | Supported | Suppoted |
| Purchase Management | Purchase Orders | Confirms POs by product numbers or PO number | Supported | Suppoted |
| Purchase Management | Purchase Orders | POs may be associated with contracts that require lot traceability | Supported | Suppoted |
| Purchase Management | Purchase Orders | Automatically flags past due deliveries and supports inquiries on future deliveries | Supported | Suppoted |
| Purchase Management | Purchase Orders | Provision to track non-recurring charges associated with a line item of a purchase order, such as tooling or setup charges. Should be connected to the line item, but separately identifiable and reportable | Supported | Suppoted |
| Purchase Management | Purchase Orders | Separate purchase order sequence for each business unit | Supported | Suppoted |
| Purchase Management | Purchase Orders | Automatically generate a PO number and assign it for each PO sequence | Supported | Suppoted |
| Purchase Management | Purchase Orders | Remote PO access and printing of associated documentation | Supported | Suppoted |
| Purchase Management | Purchase Orders | Workflow management: on-line approvals | Supported | Suppoted |
| Purchase Management | Purchase Orders | Supports purchase card activity | Supported | Suppoted |
| Purchase Management | Purchase Orders | Rules based automatic on-line notification of engineering change number (ECN) activity | Supported | Future Release |
| Purchase Management | Purchase Orders | Option to automatically create and maintain sub-contracted POs upon creation of sub-contracted work order operations | Supported | Suppoted |
| Purchase Management | Purchase Orders | Option to automatically close a sub-contracted work order upon receipt of associated sub-contracted PO | Supported | Suppoted |
| Purchase Management | Purchase Orders | Features to track foreign trade zone orders | Supported | Suppoted |
| Purchase Management | Purchase Orders | Allow multiple buyers to procure same item for separate business units | Supported | Suppoted |
| Purchase Management | Pricing | Price and discount table corresponds to individual suppliers and items | Supported | Suppoted |
| Purchase Management | Pricing | Automatic update of an item's record based on the item's most recent purchase price | Supported | Suppoted |
| Purchase Management | Pricing | Orders may be discounted manually or automatically based on the order line | Supported | Suppoted |
| Purchase Management | Pricing | Price adjustments such as quantity discounts are determined from a grade table | Supported | Suppoted |
| Purchase Management | Pricing | Vendor price may be changed for a product class in multiple vendor agreements | Supported | Suppoted |
| Purchase Management | Pricing | Pricing and discounting tables include effectivity dates | Supported | Suppoted |
| Purchase Management | Pricing | Suppliers may be chosen manually on the basis of best pricing or discounting | Supported | Suppoted |
| Purchase Management | Pricing | Suppliers are chosen automatically on the basis of best pricing or discounting | Supported | Customization |
| Purchase Management | Pricing | Automatically updates prices and discounts based on a percentage or fixed amount | Supported | Suppoted |
| Purchase Management | Pricing | Price rounding determined by established rates | Supported | Suppoted |
| Purchase Management | Pricing | Calculates PO price by searching price tables | Supported | Suppoted |
| Purchase Management | Pricing | POs may be generated in any currency | Supported | Suppoted |
| Purchase Management | Pricing | View "hedge" contracts and adjust exchange rates on an order basis | Supported | Customization |
| Purchase Management | Contracts and Agreements | Agreements with suppliers may be discounted at different levels including the product level, product class level, and a level for general terms | Supported | Suppoted |
| Purchase Management | Contracts and Agreements | Agreement number designating common terms | Supported | Suppoted |
| Purchase Management | Contracts and Agreements | Defines normal contract and special contract types | Supported | Suppoted |
| Purchase Management | Contracts and Agreements | Contract effectivity dates (start and end) | Supported | Suppoted |
| Purchase Management | Contracts and Agreements | Users may enter agreement start dates (a signal date) | Modification | Suppoted |
| Purchase Management | Contracts and Agreements | Contract terms may specify ranges for delivery dates and quantities | Supported | Suppoted |
| Purchase Management | Contracts and Agreements | The price and discounts may be applied to the order total of the vendor agreement | Supported | Suppoted |
| Purchase Management | Contracts and Agreements | Batch mode price changes effective by product or purchase class | Supported | Suppoted |
| Purchase Management | Contracts and Agreements | Discounts may be entered on the screen (bracketed discount) | Supported | Suppoted |
| Purchase Management | Contracts and Agreements | Assesses shipping and handling charges as a percentage of the order's value | Supported | Suppoted |
| Purchase Management | Contracts and Agreements | Provides (based on agreement) the date that a second discount issuance becomes available | Supported | Suppoted |
| Purchase Management | Contracts and Agreements | Schedule for delivery of each line item | Supported | Suppoted |
| Purchase Management | Contracts and Agreements | Users may choose to print an acknowledgement of the contract | Supported | Suppoted |
| Purchase Management | Contracts and Agreements | Purchase contract histories may be archived | Supported | Suppoted |
| Purchase Management | Contracts and Agreements | Standard documentation types for contracts, which can determine the contract status | Supported | Suppoted |
| Purchase Management | Contracts and Agreements | Assigns contract data (automatically) to a purchase order line based on a link to MPS/MRP purchase requirements | Supported | Suppoted |
| Purchase Management | PO Management | Entities within a company link to a common legal entity (for example, business units, plants, sites, etc.) | Supported | Suppoted |
| Purchase Management | PO Management | Consolidates enterprise-wide purchasing as a central unit | Supported | Suppoted |
| Purchase Management | PO Management | Products classified within a purchase class default to a main vendor | Supported | Suppoted |
| Purchase Management | PO Management | Verifies (and holds if necessary) receiving transactions on the basis of controls defined during purchasing | Supported | Suppoted |
| Purchase Management | PO Management | Internal processing lead times provided based on products and warehouses | Supported | Suppoted |
| Purchase Management | PO Management | Retain PO data for audit purposes (PO with electronic approval) | Supported | Suppoted |
| Purchase Management | PO Management | Determines product availability by subtracting outgoing orders from incoming receipts | Supported | Suppoted |
| Purchase Management | PO Management | Forecasts the product reorder date (determined by stock estimates) | Supported | Suppoted |
| Purchase Management | PO Management | Purchase suggestion field contains products identified from available stock or reorder points | Supported | Suppoted |
| Purchase Management | PO Management | Additional orders may be generated to designate special order characteristics | Supported | Suppoted |
| Purchase Management | PO Management | Users may issue stock replenishment orders based on predefined terms | Supported | Suppoted |
| Purchase Management | PO Management | Calculates ABC classification (items categorized based on usage per year) | Supported | Suppoted |
| Purchase Management | PO Management | Identification codes for purchasing agents sorted by warehouse or other method | Supported | Suppoted |
| Purchase Management | PO Management | History of POs | Supported | Suppoted |
| Purchase Management | PO Management | Interface provides buyers with important purchasing criteria factors | Supported | Suppoted |
| Purchase Management | PO Management | Maintains PO history information by item | Supported | Suppoted |
| Purchase Management | PO Management | Users may maintain purchasing files from any terminal, PC, or workstation | Supported | Suppoted |
| Purchase Management | PO Management | Analyzes purchase statistics based on user-defined criteria | Supported | Suppoted |
| Purchase Management | PO Management | In-depth reports on purchasing statistics defined by specific parameters | Supported | Suppoted |
| Purchase Management | PO Management | Determines, measures, and reports statistics for purchase budgets | Modification | Suppoted |
| Purchase Management | PO Management | Compares budgets | Modification | Suppoted |
| Purchase Management | PO Management | Users may authorize supplier invoices on the basis of packaging slips or line level | Supported | Suppoted |
| Purchase Management | PO Management | Reports shortages and schedule information to suppliers in real time | Supported | Suppoted |
| Purchase Management | PO Management | Tracks consigned inventory, in real time, to include inventory segregation and payment control | Supported | Suppoted |
| Purchase Management | PO Management | Online tracking of PO maintenance history | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | Entities within a company link to a common legal entity (for example, business units, plants, sites, etc.) | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | Consolidates enterprise-wide purchasing as a central unit | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | Products classified within a purchase class default to a main vendor | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | Verifies (and holds if necessary) receiving transactions on the basis of controls defined during purchasing | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | Internal processing lead times provided based on products and warehouses | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | Retain PO data for audit purposes (PO with electronic approval) | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | Determines product availability by subtracting outgoing orders from incoming receipts | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | Forecasts the product reorder date (determined by stock estimates) | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | Purchase suggestion field contains products identified from available stock or reorder points | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | Additional orders may be generated to designate special order characteristics | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | Users may issue stock replenishment orders based on predefined terms | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | Calculates ABC classification (items categorized based on usage per year) | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | Identification codes for purchasing agents sorted by warehouse or other method | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | History of POs | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | Interface provides buyers with important purchasing criteria factors | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | Maintains PO history information by item | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | Users may maintain purchasing files from any terminal, PC, or workstation | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | Analyzes purchase statistics based on user-defined criteria | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | In-depth reports on purchasing statistics defined by specific parameters | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | Determines, measures, and reports statistics for purchase budgets | Modification | Suppoted |
| Purchase Management | reporting &Online reporting | Compares budgets | Modification | Suppoted |
| Purchase Management | reporting &Online reporting | Users may authorize supplier invoices on the basis of packaging slips or line level | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | Reports shortages and schedule information to suppliers in real time | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | Tracks consigned inventory, in real time, to include inventory segregation and payment control | Supported | Suppoted |
| Purchase Management | reporting &Online reporting | Online tracking of PO maintenance history | Supported | Suppoted |
| Purchase Management | Repeat Procurement | Users (with proper authorization) may issue blanket POs for specified items, quantities, and time periods | Supported | Suppoted |
| Purchase Management | Repeat Procurement | Includes established effective dates in contract orders and line items | Supported | Suppoted |
| Purchase Management | Repeat Procurement | Tracks quantity or dollar value ranges for contracts | Supported | Suppoted |
| Purchase Management | Repeat Procurement | Purchasing agent may establish special conditions for delivery by the vendor | Supported | Suppoted |
| Purchase Management | Repeat Procurement | PO line items maintain information pertaining to allocation, delivery, and purchase | Supported | Suppoted |
| Purchase Management | Repeat Procurement | Shipping and delivery schedules for the vendor reported in physical or electronic formats | Supported | Suppoted |
| Purchase Management | Repeat Procurement | Users (with proper authorization) may chart activity in the receiving calendar | Supported | Suppoted |
| Purchase Management | Repeat Procurement | Creates blanket POs where the system issues automatic releases to production and notifies A/P (user-definable) | Supported | Suppoted |
| Purchase Management | Repeat Procurement | Queries on POs collected to the present date, and display according to user-selected parameters | Supported | Suppoted |
| Purchase Management | Repeat Procurement | Reports an item's pricing history by supplier | Supported | Suppoted |
| Purchase Management | Repeat Procurement | Delivery schedule may be sent electronically to suppliers (for example, via a file) | Supported | Suppoted |
| Purchase Management | Repeat Procurement | Delivery schedule updates may be sent electronically to suppliers (for example, via a file) | Supported | Suppoted |
| Purchase Management | Repeat Procurement | Reconciles and reports on POs automatically released to suppliers | Supported | Suppoted |
| Purchase Management | Repeat Procurement | POs released by a supplier may be changed | Supported | Suppoted |
| Purchase Management | Repeat Procurement | POs may require authorization upon release by suppliers | Supported | Suppoted |
| Purchase Management | Repeat Procurement | Records and maintains supplier release transaction histories | Supported | Suppoted |
| Purchase Management | Repeat Procurement | PO receipts may be generated for EDI transactions as determined by users | Supported | Suppoted |
| Purchase Management | Repeat Procurement | Predefined user parameters match EDI invoices with PO receipts | Supported | Suppoted |
| Purchase Management | Repeat Procurement | Real-time matching of transactions with material shortage log | Supported | Suppoted |
| Purchase Management | receipts | Reports information on goods reception | Supported | Suppoted |
| Purchase Management | receipts | Receipt order or receipt number | Supported | Suppoted |
| Purchase Management | receipts | Creates receipts based on the contract or project | Supported | Suppoted |
| Purchase Management | receipts | Multiple POs may be grouped as a single receipt for one shipment | Supported | Suppoted |
| Purchase Management | receipts | Automatically numbers receipts in sequence | Supported | Suppoted |
| Purchase Management | receipts | Calls up PO receipts in real time and updates inventory data | Supported | Suppoted |
| Purchase Management | receipts | Calls up PO receipts, in real time, for items received or services rendered, and updates inventory data | Supported | Suppoted |
| Purchase Management | receipts | Users may log and report on scrap or reject goods in real time based on a choice of PO, supplier, and item parameters | Supported | Suppoted |
| Purchase Management | receipts | Transactions for receipts include vendor certification and lot numbers as well as the results of quality tests | Supported | Suppoted |
| Purchase Management | receipts | Flags and updates using conversion factors when received unit of measure is different from ordered unit of measure | Supported | Suppoted |
| Purchase Management | receipts | Issues a claim note when the packing slip differs in quantity from the receipt | Supported | Suppoted |
| Purchase Management | receipts | Reports on material rejections (as for material tests and specification differences) | Supported | Suppoted |
| Purchase Management | receipts | Reports on material rejections based on contract or project parameters | Supported | Suppoted |
| Purchase Management | receipts | Issues shipping and credit documents to suppliers for returns, or to obtain replacements for rejected materials | Supported | Suppoted |
| Purchase Management | receipts | Accept-with-rework category for received materials | Supported | Suppoted |
| Purchase Management | receipts | Real time orders may be issued to rework | Supported | Suppoted |
| Purchase Management | receipts | Provides receipts for materials requiring inspection upon reception | Supported | Suppoted |
| Purchase Management | receipts | Provides receipts, in real time, for materials that do not require incoming inspection (goods that go to stores without intervention) | Supported | Suppoted |
| Purchase Management | receipts | Receives and processes drop-ship orders by line item on a PO | Supported | Suppoted |
| Purchase Management | receipts | Material receipt information may be noted | Supported | Suppoted |
| Purchase Management | receipts | Records and issues claims upon receiving materials that violate standards | Supported | Suppoted |
| Purchase Management | receipts | Records invoice to financial system as materials are received | Supported | Suppoted |
| Purchase Management | receipts | Issues reports in real time, comparing material received against production material shortages | Supported | Suppoted |
| Purchase Management | receipts | Logs receiving and releasing vendor transactions during shipment, component manufacturing, and material authorization | Supported | Suppoted |
| Purchase Management | receipts | Tracks and report on errors in batch processing on receiving materials | Supported | Suppoted |
| Purchase Management | receipts | Handles obsolescence data for material under shelf life control | Supported | Suppoted |
| Purchase Management | receipts | Correlates quantities of the PO with the received invoice | Supported | Suppoted |
| Purchase Management | receipts | Maintains changes to the pricing of materials | Supported | Suppoted |
| Purchase Management | receipts | Maintains data on purchases for analyzing, project accounting, and reporting | Supported | Suppoted |
| Purchase Management | receipts | Computes and posts price variances for standard cost accounting | Supported | Suppoted |
| Purchase Management | OnLine requirements for Procurement | Create and use blanket purchase orders | Supported | Suppoted |
| Purchase Management | OnLine requirements for Procurement | Provides a reference to a contract or master agreement | Supported | Suppoted |
| Purchase Management | OnLine requirements for Procurement | Create multiple releases, each relieving a committed amount | Supported | Suppoted |
| Purchase Management | OnLine requirements for Procurement | Multiple release capability at the line item level | Supported | Suppoted |
| Purchase Management | OnLine requirements for Procurement | Provides a reference to the blanket purchase order that yielded a particular PO | Supported | Suppoted |
| Purchase Management | OnLine requirements for Procurement | Manual instigation of purchase requisitions | Supported | Suppoted |
| Purchase Management | OnLine requirements for Procurement | Creates a new requisition similar to an existing requisition using a copy function | Supported | Suppoted |
| Purchase Management | OnLine requirements for Procurement | Enters and amends quote responses for requisitions while online | Supported | Suppoted |
| Purchase Management | OnLine requirements for Procurement | Online reporting to all vendors, which includes providing a PO | Supported | Suppoted |
| Purchase Management | OnLine requirements for Procurement | Create a purchase order from an existing requisition | Supported | Suppoted |
| Purchase Management | OnLine requirements for Procurement | Search the vendor record via a short description of the vendor's name | Supported | Suppoted |
| Purchase Management | OnLine requirements for Procurement | Multiple vendors for the same part are stored in a file; all vendors can be accessed for the same part with pricing visibility | Supported | Suppoted |
| Purchase Management | OnLine requirements for Procurement | Stores "vendor qualification level" (e.g. qualified, non-qualified, and under evaluation) | Modification | Suppoted |
| Purchase Management | OnLine requirements for Procurement | Extracts and transmits PDF drawing files and other files to vendors | Unrated | Suppoted |
| Purchase Management | Reporting and Interfacing | Print open PO detail information by vendor, item number, due date, or dollar value | Supported | Suppoted |
| Purchase Management | Reporting and Interfacing | Generate past due reports by vendor or item number in due date sequence | Supported | Suppoted |
| Purchase Management | Reporting and Interfacing | Automatic reminder for overdue shipments sent to vendors via fax or e-mail | Modification | Suppoted |
| Purchase Management | Reporting and Interfacing | Print a vendor performance report based on shipment and purchasing history | Supported | Suppoted |
| Purchase Management | Reporting and Interfacing | Print a vendor performance report based on showing late deliveries (days late) | Supported | Suppoted |
| Purchase Management | Reporting and Interfacing | Print a vendor performance report based on orders placed | Supported | Suppoted |
| Purchase Management | Reporting and Interfacing | Print a vendor performance report based on rejects (number and percent) | Supported | Suppoted |
| Purchase Management | Reporting and Interfacing | Print a vendor performance report based on price variances | Supported | Suppoted |
| Purchase Management | Reporting and Interfacing | Print a vendor performance report based on dollar volumes | Supported | Suppoted |
| Purchase Management | Reporting and Interfacing | Print selected ship-to locations on a purchase order | Supported | Suppoted |
| Purchase Management | Reporting and Interfacing | Automatically faxes a purchase order to vendor | Supported | Suppoted |
| Purchase Management | Reporting and Interfacing | Electronically transmits POs to suppliers | Supported | Suppoted |
| Purchase Management | Reporting and Interfacing | Vendor profile fax numbers and e-mail addresses to be used for point-and-click transmissions of data to vendors | Supported | Suppoted |
| Purchase Management | Reporting and Interfacing | General ledger interface increases the raw materials account upon reception, and credits A/P using the standard cost setup for the inventory item number | Supported | Suppoted |
| Purchase Management | Reporting and Interfacing | General ledger interface increases the raw materials account upon reception and credits A/P using the PO cost maintained for the item number | Supported | Suppoted |
| Purchase Management | Reporting and Interfacing | Inventory system interface updates the average unit cost of the item received | Supported | Suppoted |
| Purchase Management | Reporting and Interfacing | Inventory system interface increments on-hand quantity when a PO is received | Supported | Suppoted |
| Purchase Management | Reporting and Interfacing | Inventory system interface increments on-order quantity when a PO is opened | Supported | Suppoted |
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