These are some of the functions of the Chromium / Purchasing and Repairs Module:
• Administration and Tracking of Material Request
• Administration of Purchase Requests
• Management of Purchase Orders (PO) of different types (Charge, no charge, rental, loan, exchange, service, etc)
• Management of Repair Orders (RO)
• Component repair orders
• Record of components´ warranty conditions on the commercial order
• Association of Air Waybill (AWB) to Commercial Orders
• Blanket orders administration
• Issue of Delivery Orders (DO)
• Suppliers administration
• Money transferences to suppliers
• Record of Supplier Vouchers
• Configurable General Ledger Accounts for debits imputation