CIMPAL Purchasing Capabilities
- Purchase orders can be automatically generated from MRP
- Multiple jobs and/or accounts are permitted on one purchase order
- Both vendor's and manufacturer's part numbers can be stored for each approved vendor entry
- An unlimited number of approved vendors are allowed
- Vendor lookup is supported during purchase order entry
- Vendor information includes pricing, shipment date and delivery statistics
- A vendor's performance history can be kept on-line
- Work order shortages are highlighted during purchase order receipts
- Purchasing's cash requirements can be easily calculated