Purchasing
n This module enables the user to prepare purchase orders and to monitor the status of open purchase orders.
n Automatic placement of items to be ordered with various wholesalers or direct buys.
n Orders create a PO to be sent electronically to primary wholesaler and then to other selected vendors.
n A PO can be created for stock items that have reached their re-order point.
n EDI purchasing allows electronic transmission direct to wholesaler through their unique communications protocol. This process can be scheduled to run automatically for all wholesale vendors.
n Acknowledgments can be viewed and exceptions (non-filled items) are tracked and can be viewed or printed..
n Reports include purchases committed to orders, PO analysis, monthly receiver analysis and vendor lists.
System Reports- PO
n Vendor List/Labels
n Purchase Order Analysis
n Monthly P.O. Receiver Analysis
n Purchase Order Print
n Comment List
n Change Document Print
n Purchases Committed
n Purchase Discounts
n Purchase Parts Review
n Completely Received PO’s
