Organize and administer your company's purchasing process to decrease time invested in paperwork and increase efficiency. You can do just that with Elliott's Purchase Order and Receiving (P/O).
P/O is an efficient, time saving tool for creating and maintaining purchasing records. It enables you to ensure the quality, accuracy and promptness for the delivery of all purchased materials.
And when you combine P/O with Elliott's Accounts Payable and Inventory Management packages, you build a comprehensive system that optimizes timely purchases with the dynamics of inventory control.
Set up up pricing discounts for your vendors. Set up your negotiated pricing based on purchasing volume by specifying a price break table. You can construct up to 5 price level discounts. Use these table to maintain special negotiated prices for one or more vendors.
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