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ADL’s Purchasing module reduces the paperwork involved in requisitioning and ordering supplies for long term care and subacute care facilities. The purchasing agent determines the items and quantities to order to keep inventory adequately stocked.

Materials and supplies should be ordered via Purchasing to keep accurate records of the terms and details of the purchase. Both on-line inquiry and extensive reports are available.

Enter and maintain price schedules to create system-generated bid lists, which help purchasing agents determine the best sources for buying.

Key Features Include:

  • Blanket Orders
  • Bid Lists
  • Purchase Order
  • Standing Orders
  • Reorders
  • Receiving
  • Requisitions
  • Three-Way Matching
  • On-line PO Entry
  • Ship-to Instructions
  • Purchase Order Updating
  • PO Tracking
  • Requisitions

Other Applications

The following applications are designed to work hand-in-hand with Purchasing:

"Purchasing" is part of the Accounting Suite line of products, developed by ADL Data Systems.