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Purchasing provides the user with a totally automated purchase order control system. It works in conjunction with the Inventory Management and Sales Order applications.
Major features include:
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Automated or manually created purchase orders.
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Optional purchase order historical maintenance.
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Ability to receive partial shipment.
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Vendor master and history.
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Inventory item history.
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Open back orders.
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Open purchase orders.
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Complete tracking of purchase orders.
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Freight adjustment allocations to cost.
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Automatic shipping load calculations.
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Vendor statistics reporting.
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Centralized purchasing.
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Automatic calculation of purchase lead times.
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Automatic calculation of re-order points and EOQ's.
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