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