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Purchasing

part of the CIMPAL product line, by Cimpac, Incorporated

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CIMPAL Purchasing Capabilities

  • Purchase orders can be automatically generated from MRP
  • Multiple jobs and/or accounts are permitted on one purchase order
  • Both vendor's and manufacturer's part numbers can be stored for each approved vendor entry
  • An unlimited number of approved vendors are allowed
  • Vendor lookup is supported during purchase order entry
  • Vendor information includes pricing, shipment date and delivery statistics
  • A vendor's performance history can be kept on-line
  • Work order shortages are highlighted during purchase order receipts
  • Purchasing's cash requirements can be easily calculated

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