Vendor Tracking

VENDOR TRACKING and PURCHASING

• Easily create new vendors on-the-fly while adding inventory items or create items on-the-fly while entering purchase orders or sales documents.
• Standard and custom-built vendor reports with the quick report generator.
• Multiple currency purchasing.
• Assign active or inactive vendor status.
• Un-bundling of assemblies on purchase order.
• Create vendor address labels with the click of a button.
• Multiple vendor support for individual products.
• Assign/ track vendors by account identification number and/or name.
• Search by telephone number, city, zip code, sales and credit contacts.
• Retain purchase history, credit contact names and phone numbers.
• Multiple vendor ship to addresses.
• Up to 6 decimal places in purchase order unit prices.
• Enter order minimum, credit limit, terms and discounts for vendor purchases.
• Automatic “open to buy” purchase order generator - create purchase orders based on re-order point, maximum stock, by location or based on sales trends.