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This
module processes all Purchase Orders and Receipts. You can operate
this subsystem as a stand-alone module or integrated with other
modules like Inventory, Accounts Payable, General Ledger and
MRP Reports and on-line up-to-date information make Purchase
Order Management easy for your company.
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Provides
either automatic or manual Purchase Order and Receipts numbers
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Allows
entry of multiple line items on each Purchase Order with multiple
delivery dates and quantities |
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Displays
information for each input requisition number when integrated
with MRR |
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Handles
more than one requisition for the same item on one Purchase
Order |
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Allows
entry of non stock items |
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Allows
different measurement units for purchasing and stocking |
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Updates
inventory automatically for stock items and creates accruals
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Permitsover-receipts
by informing user of outstanding quantity |
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Permits
receipts of items not on original Purchase Orders, if allowed
by the company (defined in Company Requirements) |
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Allows
different Ship-to and multiple receipts against a Purchase Order
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Prints
Purchase Order and Change Notices |
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Can
release Purchase Orders after printing (optional, depending
on Company Requirements) |
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Keeps
track of all revisions of Purchase Orders |
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Allows
entry of drop ship orders |
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Allows
extra notes/descriptions for each item or Purchase Order |
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Provides
on-line inquiries either by vendor or Purchase Order |
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Provides
multi-currency capabilities |
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Provides
limitless comments at vendor and PO/line item levels |
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Can
fax Purchase Orders to vendors |
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