Purchase Order
-From now on onwards all Purchase Orders will be created from the EAH Job Cards and Tyre Requets.
-We also have Tyre Requests , Its reports and many other features in this part
EAH will be having a broad update on the way the system works most especially in Procurement of Spare Parts and Tyres
- All Spare Parts in the system will have prices uploaded in to the system.
Procuremet Team will have to upload prices via Supplier Quotation and incase of Price Changes the team will update the uploaded prices via Price Change Request
SUPPLIER QUOTATION
Is a form in the system used to load items and their prices so that they can be uploaded in to the system. The following are the prerequisites:
- Each Supplier Quotation will need the Supplier , Price List and items.
PRICE CHANGE REQUEST
Is a form in the sytem used to change prices uploaded before . Once approved prices in the system Change automatically.
REPORTS
Purchase Order Price Changes
This report shows the trend of Prices from different Time frames. Also shows Variance of Item Prices across a given time frame
Vehicle Maintenance Intelligence
This is a dashboard with Charts that present different Insights from the EAH Job Card.
