Purchasing
Management Software Features |
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Integrates with Supply Chain Management and
General Ledger |
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Display
inventory and purchase order status on-screen |
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Add
or Edit open purchase order items, quantities or unit cost at any time
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Allows emailing of purchase orders to
vendors |
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Cancel
open quantities on outstanding POs at any time |
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Drop Ship capabilities on purchase order |
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Lot/Serial Number support when receiving stock |
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Automatic
/ partial stock receiving against open purchase orders |
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Batch
purchase order printing |
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Allow
cost camouflage during receiving of stock |
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Allows
inventory items to be created on-the-fly while working on purchasing
documents |
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Product
alert messages can be setup to pop-up when purchasing department orders certain
products within a PO |
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Unique
centralized location purchasing of inventory for multi-store operations |
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Alias
Vendor part numbers can be setup to print on a PO instead of your own part
numbers |
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Last Cost, Best Cost, and Economical Order
Quantity can be setup to make the purchasing process more efficient and accurate
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Unique Auto Fill Feature can automatically
generate purchase orders based on low stock inventory |
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Estimated Delivery Dates can be recorded on
PO's for notifying personnel of lead time when invoicing |