Purchasing & Receiving << Previous Next >> Contact Us
  • Purchase Order Entry
  • Purchase Order can be created from Requisition
  • Line Items can be in Vendor UOM and use Vendor Item Code
  • Expense Items can be assigned the proper G/L Expense Account
  • Capital Expenditures can be identified by Capx Number by Line
  • Materials can be Purchased directly to a Work Order
  • Outside Processing Purchase Orders
  • Email Vendor Schedule
  • Vendor Purchase History is available
  • Reverse Receiver capability
  • Backorder Replenishment Reports
  • Open Purchase Order Reports
  • Rejection Reports
Purchase Order creation and Receiver Posting are key control points for inbound Inventory. This stages the data for verification at Accounts Payable Vouchering.