The Purchasing module for
You'll have instant access to purchasing information so you can make your best decisions. Flexible vendor ID structures provide meaningful identification and help you analyze vendor performance so that your decisions are better informed. A variety of targeted reports helps you negotiate the best prices by understanding what products and services your company needs, the right time to order them, and the best vendors.
Flexible setup options enable you to tailor the solution for the way you work, and the solution can be changed as your operations evolve. Define default shipping addresses, printing options, and data retention periods. Specify default general ledger accounts and decimal precision options.
Enter simple purchase orders with just three pieces of information: vendor ID, inventory item ID, and quantity. Everything else, such as unit cost,
unit of measure, and account/subaccount information, is automatically entered by default, based on the business rules you define.
You can easily identify whether order items are for inventory or internal use, such as office supplies. And you can update inventory immediately, rather than when the vendor's invoice arrives. Just enter the packing slip PO number when an order arrives to create a receipt on the spot.
by MIG & Co.