- 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.
|
|