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For maximum efficiency, on a single purchase order you can enter multiple shipments for the same item with multiple required dates. Select the option to drop ship an item. Tag purchased items with service repair job numbers or sales order numbers to expedite allocation at Purchase Order Receiving. Copy item information from available vendor catalogs for fast Purchase Order Entry. The capability to send RFQ is also available.
Improve customer service. A list of applicable customer backorders is automatically printed when backordered products are received. Use it to fill backorders on a priority basis, and enhance your reputation for quick order turnaround.
Automatic replenishment processing creates a “suggested buy” report that you can use to
determine what, when and how much to buy to get the best purchase price and to achieve your customer service targets. Track open purchase orders and identify potentially late shipments
before they actually become late, and easily recall a history of purchase orders for any item or
for any vendor.
"Purchaseing" is part of the MASTER Software line of products, developed by Application Computer Systems.