Ross ERP | Purchase Order Processing

Purchase Order Processing 

Integrated with Inventory, Process Planning/MRP, Maintenance Management and Accounts Payable, the Purchasing Module creates Purchase Requisitions and Purchase Orders based to replenish inventory based on requirements and/or min/max inventory levels.  Approval process of Requisitions is included.  Blanket Purchase Orders are also supported.

Receiving of Purchase Orders with Supplier Returns is used for 3 way matching of Supplier Invoices.  Matched and Approved invoices are then available in Accounts Payable for supplier payment.

Supplier Performance is also included.