• Fully integrated with Accounts Payable, Sales Order processing, Inventory and General Ledger
  • Quickly and efficiently enter purchase orders or automatically create purchase orders by approving requisitions created to fulfill sales orders and/or inventory shortages
  • Supports Multiple Warehouses
  • Unlimited number of vendors per item.
  • Allows for maintaining vendor’s part number and description and vendor’s unit of measure and pack quantities with automatic conversions.
  • Vendor Performance reporting
  • Shortage reports by supplier.
  • Adjusts inventory costs for Foreign Exchange, Duties and a freight factor.
  • Expediting reports and Inquiries.
  • And more ………….