The Purchasing module gives you complete control of the purchasing function. You can create blanket orders from which you can then generate releases. Purchase Order changes can be tracked through the use of change numbers, which gives you a history of each order. Items can be ordered for stock, or to a specific customer or shop order. Supply items can also be ordered, and the proper general ledger account referenced. Individual items can be flagged for inspection, and unlimited text can be attached to the order and each line.
Features:
- Blanket Orders
- Purchase Order Entry
- Cross-Referenced Items
- Multiple Ship-To Locations
- Purchase Order Printing
- Open Order Reports
- Inspection
- Vendor Performance
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