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Our
Purchase Order Module |
- Interfaced
with accounts payable, vendor maintenance, inventory control
- Easy
restocking system builds a preview journal of items which
should be ordered based on usage and average lead time
- Full
Item Requisition system including Bill To, Ship To, Vendor,
Freight Carrier, stocked items, non-stock items and services
- Full
Note detail of vendor instructions, special item instructions
and standard inventory item instructions which must appear
each time
- Add
a new vendor at any time in a matter of minutes
- Move
a requisition to a purchase order in one easy step, no re-entry
of data
- Full
receiver system to track deliveries in detail
- Invoices
are posted against receiver lines to eliminate the possibility
of paying for the same goods twice
- Purchase
to Invoice amount sensitivity setting to stop vendors from
charging a price different from that quoted
- Receiver
interface with inventory to track every item purchased for
the warehouse
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