| Handles tasks related
to Purchasing and Cost Management. Integrates with Inventory
Control, Accounts Payable and General Ledger. |
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Track All Open Purchases |
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Link Accounts Payable Invoice to PO# |
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Partial Receiving |
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Multi-Warehouse Support |
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Track Vendor Part Number |
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Track Items Received |
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Track Actual and Avg. lead time for goods
by vendor |
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Flag Goods that are Past Due |
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View History Costs |
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Large Notepad for Comments |
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Units of Measure |
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Add Vendors and Inventory "On the Fly"
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Print Inventory Bar Code labels during P/O
Receiving for quantities received |
