SMDS Purchasing

SMDS Purchase consists of in-depth information on vendors and features that enable total control of purchasing in a hectic hospital environment.

Integrating with the inventory module and defining the maximum and minimum values of the stock, as well as reorder quantities, resulting in an effective reordering procedure. The module optimises customer support and liquidity by having the right items at inventory at the right time.

Selected Program Contents

Vendor card index

Purchase orders

Purchase credit note

Direct delivery

Email of purchase order and -enquiry

Electronic item receipt

Automatic reordering of stock items

Purchase authorisation control

On-line ordering for departments

Invoice and quantity discount

Control of contract prices