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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.
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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
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