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.
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FeaturesPurchase 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 |
ReportsPurchase 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 |