This site best viewed at 800x600 resolution. For distribution organizations this module provides control of the purchasing process from the planning stages through to buying , receiving and costing.
Requisitions facilitate open item purchase orders for goods such as office supplies.
The system also handles extract proof lists for below minimum quantity inventory items. You can use Purchasing and Receiving to combine standard and non- inventory items on purchase orders. You have the capabilities for total P.O. acceptance as opposed to line by line. You may receive goods by line item, by exception, or as open items. Reporting The reporting features let you track all phases of an order and keep profiles of supplier performance.