Purchase Order Processing

The AddonSoftware Purchase Order Processing module handles the complete spectrum of purchasing tasks, from replenishment analysis through payment. Automatic replenishment processing creates a suggested buy report that is used to determine what, when, and how much to buy to get the best purchase price and achieve your customer service targets. Enter and track your purchase requisitions, purchase orders, and purchase receipts through a set of entry forms designed for consistency and ease of use. For maximum efficiency, a single purchase order can accommodate multiple shipments of the same item using multiple required dates. Similarly, multiple purchase order receipts may be applied against a single purchase order.

The Purchase Order Processing module includes these features and benefits:

• Accesses information with quick and easy lookups
• Supports flexible pricing capabilities
• Converts quotes to orders with one keystroke
• Commits and schedules inventory automatically
• Allows multi-warehouse order picking
• Supports counter sales
• Tracks lot/serial numbers
• Facilitate replenishment planning and generate automatic purchase orders
• Maintains detailed purchase order history
• Creates suggested backorder fill report for cross-docking