Generate and track purchase orders from PO issue to receipts. The Purchasing module provides controls for the procurement process, from vendor selection to receiving, inspection, and vendor payment. Includes comprehensive reporting to help you manage the impact of your purchasing decisions on your cash flow and stock availability.
  • Produce regular, special, or blanket purchase orders.
  • Set up permanent or temporary vendors to do business with.
  • Calculate quantity purchase discounts (Suggested Order Quantity Factor).
  • Record receipts by order line with auto-updating of SOH and item cost.
  • Interface to Accounts Payable.
  • Drop ship POs to any warehouse or customer location.
  • Optionally receive items to inspection before placing them into inventory.
  • Forecast cash commitment week-by-week dollars on order up to 6 months.
"Suggested Order Quantity has taken much of the guess work out of the purchasing mode. We strongly endorse SOQ to any of your customers who have repeat purchasing of inventory." -Valley Janitor Supply Co., Hamilton, OH