Key Features

• Default supplier and allowable suppliers per item
• Supplier line card with manufacturer part numbers
• Automatic PO generation by MRP and subcontract service screens
• PO quote status for use as RFQ
• Last cost used when purchase price record doesn't exist
• Supplier part number and UM conversion
• Tax code designation at header and line item level
• Customizable PO form
• Email PO option
• PO receipts with pre-fill option
• Over and under receiving allowed
• Lot and serial number designation
• Receiver form
• Immediate inventory costing without need for invoice
• Supplier invoice entry with PO matching

Menu Selections

Setup Menu

• Purchasing Defaults
• Supplier Types
• Supplier Terms
• Contact Types
• Supplier Regions
• Supplier Codes
• PO Types

Main Menu

• Suppliers
• Manufacturers
• Purchase Orders
• PO Receipts
• PO Invoices
• Purchase Prices - Items
• Purchase Prices - Descriptors

Reports

• PO Print / Reprint
• PO Listing
• PO Receipts
• Received Not Invoiced
• Purchases by Item
• Purchases by Supplier