List of Major Functions

FUNCTION	ASPECT
Vendor/Repair Agency Control	Vendor Data Repair Agency Data Vendor Delivery Performance History of PO's and RO's Standard Addresses
Purchase Order Function	Automatic Reorder Level Approval Levels/Hierarchy Commodity Code Buying Requisition Re-Assignment Buyers Work Queue P.O. Finalization Incomplete P.O. Queue Requisition Actioning - Can Add   to Existing Unprinted PO's On-Line Generation of PO's Change Orders Buyer Expediting Action
Repair Order Function	Semi-Automatic Generation Rotable and Repairable Items Repair Schedule Repair Order Approval Repair Agency Performance Tracking/Expediting
Stores Functions	Receiving/Shipping Control Automatic Batch Numbers P.O. Tracking Line Items   - Receiving/Quarantines   - Inspection   - Filling Backorders   - FIFO Layers/Batch Numbers R.O. Part Receipt/Inspection

Module 7 -  Benefits:

	Requisitions are assigned automatically to Buyers, or, the Chief Buyer has the ability to reassign requisitions to individual Buyers, thereby balancing the work load.
	Buyers have immediate on-line access, while reviewing requisitions on their terminals, to current vendor data, history of closed P.O.'s, currently open P.O.'s, any quotations for a part number, etc.
	Buyers can assign a line item to a current P.O., or can create a new P.O. at the time of purchase negotiation.
	Purchase Orders can be expedited and cash requirements for open P.O.'s can be generated.
	On Receipt of material, kits and reservations awaiting material are satisfied first, prior to stocking bins.
	The requisitioning/approval/creation of Repair Orders for defective parts is also handled by AMIS.

This page was last edited on 05/23/2006