Ordering: Requisitions can be generated and then turned into a Purchase Order to your stock and cost item suppliers.
Order Tracking: As goods are ordered through the system, the Purchase Order status can be updated and tracked by your expeditors.
Multiple Manufacturer And Vendor:
Alternate sources are readily available for special orders, comparative pricing or emergency rebuys.
Online Receiving: Receiving tickets can be printed with each item's quality attributes to assist in the receiving and inspection of incoming goods. As goods are received, a record of the transaction is made which facilitates the matching of goods to both the purchase order and the supplier's invoice.