Purchasing

Gain complete control over purchase requests and approvals. A powerful Purchase Order Approval Wizard allows purchasing managers to review, edit or delete pending purchase orders. Allocate purchases to inventory or open jobs. Manage the complete purchasing cycle with receipt of goods management including control of how goods are assigned to inventory, production or company use.  Using planned material purchasing allows your company manage purchases for better contract compliance, increased cost savings, and better visibility for strategic sourcing.

Features

Purchase Order Maintenance
Material Requisition Control Panel
Recurring Purchase Orders
Request For Quote
Vendor Quotations
Receipt of Goods
Purchase Agreement Maintenance
Purchase Order Types
Purchase Order Groups
Export to Accounts Payable
Auto Email Purchase Order as PDF
Import Vendor Quote into Purchase Order
Integrated with Accounts Payable and RMA Management
Purchase Order Approval
Integrated with Fixed Assets
MRP Controller Group Maintenance
Multicurrency
PO Tracking of PO Numbers Issued for Outside Purchasing 
Bulk Purchase Order Creation for Jobs based on Job BOM

Reports

Purchase Order Statement
Purchase Order Aging Report
Cost Center Distributions
Profit Center Distributions
Material Receipt History
Material Purchase History
Receipt Document
Purchase Orders Awaiting Delivery
Purchase Orders Having Unbilled Receipt Documents