DEACOM ERP


PURCHASING

• Access purchasing analysis and reporting tools
• Perform price optimization based on user pricing rules with capability to automatically create POs for materials based on these prices
• Purchase the same item from multiple vendors with pre-defined pricing
• Convert vendor units and quantities to your units' quantities automatically
• Buy items with internal SKU or vendor part number
• Purchase to multiple warehouses and view inventory on-hand at each warehouse
• Create Printouts that can be grouped with like items on a single line with multiple size descriptions
• Automatically generate 1099 forms
• Automatically generate backorders when required
• Schedule shipping/receiving of materials and manage times through the Dock Calendar