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Supplier stock code cross-referencing with pricing
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Record P/O notes using the notepad facility
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Manage stocked and/or non-stocked items
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Customize multiple P/O and GRN document formats
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Expedite purchases using follow-up codes and dates
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Retain original and revised due dates to monitor performance
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Order for multiple due dates and warehouses
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Two stage receipting for inspection items
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Order stocked and non-stocked items on same order
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Purchase in multiple units with user-defined conversion rates
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Automatically include comments for each line item
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Interface efficiently with data collection system
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Receive directly into Work-in-Progress
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Call-off against blanket P/O
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Non-merchandise apportionment across all lines
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Export P/O in XML format
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Manage purchases by specifying approved manufacturers