Purchasing System

Automatic backorder creation. Inquiry 'snapshot' of an invoice after it is printed and updated. Also, option to reprint the invoice or eMail directly to the Customer. Create invoices through One-Step Billing without an order ticket. Daily / Monthly Sales Journals showing each invoice and totals with Product Class totals.

Some Features Include:

• Revision number assigned each time maintenance is done on a purchase order
• Ability to flag items that must be inspected/quarantine. Once received, quarantine items remain separate from On- Hand until inspected and accepted
• Full or partial receipts of line items on purchase orders
• Standard information such as terms and ship via are carried in from the vendor file
• Supports drop shipment handling (to customer or other site). Printed P/Os are barcoded
• Receipt History by vendor, item and p/o number
• Pricing from vendors including up to 6 quantity breaks, date of last pricing update for each vendor for each item
• Search for items by description