Purchasing

Control material orders, delivery coordination, recording of committed costs in the Job Cost System, and inventory items and order balance updates with Computer Guidance Corporation's Purchasing application.

The application's receiving function will help your company accurately account for all materials received. It also updates perpetual inventory and received/uninvoiced records in the Accounts Payable application. You'll easily eliminate duplicate invoice payments and control cost overruns.

The Purchasing application's on-line purchase control regulates invoice, receiver, and purchase order matching. To improve cash flow and control pilferage, materials are scheduled to arrive when required - rather than arriving weeks or even months ahead of time.

Purchasing Benefits

• Improves cost forecasting
• Reduces paper handling
• Reduces expediting expense
• Easy analysis of vendor performance