Fully automates the purchase quotation, order entry, purchase receipt, and back order processes. Leverages your ability to negotiate with a vendor and make intelligent purchasing decisions by instantly accessing the item purchase history for all vendors within a purchasing document. Provides the inventory control department with on-screen notification of pending sales orders for materials just received. Creates new items and vendors on-the-fly from any screen. Imports item codes from third party databases and expedites the purchasing process with a versatile items-to-order report.
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