Purchasing

Knowing what to buy, when to buy it and from whom to buy represents the largest challenge for most inventory managers. The Purchase Order module lets you turn what sometimes seems an impossible task into a more realistic task. Using inventory and supplier information, purchasing requirements and options can be identified and evaluated, purchase orders placed and goods tracked and received. Managers spend more time planning and less time expediting.

The system will generate a recommended list of PO's each day based on a review of the forecast, net inventory, sales orders, work orders and purchase orders outstanding.

Scheduled receipts as well as additional information including vendor performance is available to provide an excellent method of tracking and expediting incoming goods.

 


Benefits

  • Multiple Delivery PO's
  • Time Phased PO's
  • Complete History of Purchases
  • Vendor Performance Reporting
  • Complete Purchases Reporting
  • Purchase Order Printing on Predefined Forms or Laser Printed
  • Purchase Order Tracking to the Job Level
  • Special Items can be Purchased
  • Finished Goods and Raw Material Items can be Purchased