FACTS’ Purchase Orders has the functionality and flexibility needed for today’s purchasing managers.
Purchase Orders integrates with the Inventory Control and Sales Order programs to automate purchases for
stocking items and special orders.
To save the buyer time, most purchase order lines
are suggested from two sources--replenishment
programs and from special sales order lines:
- Review suggested POs from the replenishment
programs or from a sales order for special
orders
- Combine stock and non-stocked orders to
maximize buying targets and minimize paper
flow
- Import suggested PO lines into a new
purchase order without re-keying data
- Sync Purchase Order Entry with Vendor and
Item Inquiry views, allowing these views to
“follow along” as you enter new vendors and
items
- Receive notification if the PO is within 80% of
the buying target with an option to
automatically increase quantities evenly to
meet the target
- Print vendor-item numbers on purchase orders
instead of or in addition to your own item
numbers
- See vital item information while in purchase
order entry such as standard pack, weight,
warehouse quantities and more
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