| • |
Creditor enquiry provides drill down facility into all
purchase orders with comprehensive receipt tracking, credit claims and reporting
facilities |
| • |
Access to all purchase order details and re-order factors
through the Inventory module
|
| • |
Full on-line enquiry and reporting facilities on outstanding,
partially filled and filled orders
|
| • |
Suppliers invoice and goods receipt reconciliation
|
| • |
Ordering and receipting controls for non-inventory (buy-in)
items
|
| • |
Advanced re-order facility with manual or auto-generation
of purchase orders
|
| • |
Replenishment suggestions from historical or forecast
usage
|
| • |
Provision for preferred and alternate suppliers
|
| • |
Integrated Fax and Email facilities for sending purchase
orders directly to suppliers
|
| • |
Contract Purchasing management with multiple delivery
schedules
|
| • |
Interfaced to General Ledger, Inventory, Sales Processing,
Accounts Payable, Importing, Warehousing and Job Costing
|
