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  Modules Demo    
  Bill of Material
  Master Production Scheduling
  Material Requirements Planning
  Capacity Requirements Planning
  Work In Progress
  Job Costing
  Cost Generation
  Labour Reporting
  Order Entry
  Inventory Control
  Accounts Receivable
  Accounts Payable
  General Ledger
  Report Writer
  Fax Manager
  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.
Provides either automatic or manual Purchase Order and Receipts numbers    
Allows entry of multiple line items on each Purchase Order with multiple delivery dates and quantities    
Displays information for each input requisition number when integrated with MRR    
Handles more than one requisition for the same item on one Purchase Order    
Allows entry of non stock items    
Allows different measurement units for purchasing and stocking    
Updates inventory automatically for stock items and creates accruals    
Permitsover-receipts by informing user of outstanding quantity    
Permits receipts of items not on original Purchase Orders, if allowed by the company (defined in Company Requirements)    
Allows different Ship-to and multiple receipts against a Purchase Order    
Prints Purchase Order and Change Notices    
Can release Purchase Orders after printing (optional, depending on Company Requirements)    
Keeps track of all revisions of Purchase Orders    
Allows entry of drop ship orders    
Allows extra notes/descriptions for each item or Purchase Order    
Provides on-line inquiries either by vendor or Purchase Order    
Provides multi-currency capabilities    
Provides limitless comments at vendor and PO/line item levels    
Can fax Purchase Orders to vendors    
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