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Logix Supply Chain Management functions provide all the capabilities necessary to optimize the procurement, receipt, warehousing, and shipping of your products. Advanced features include electronic purchase requisition to PO conversion, including signature loop, unlimited stockrooms and locations, flexible shipping options, tight integration with Microsoft Office and Outlook and much more …
Purchasing is simple and easy with Logix. Create purchase requisitions that are automatically converted to Purchase Orders via electronic signature loop. Or bypass the purchase requisition route and create POs directly. MRP provides planned POs and you decide on consolidation options and execute them. Electronic shipment tracking, electronic signatures, receipt shortages, PO history, etc, etc. The Subcontract PO feature accurately accounts for materials shipped to Vendors for subcontract work, and then accurately receives the finished product, updates stock levels and cost data, and creates the Payables voucher automatically.
"Purchasing" is part of the Logix ERP line of products, developed by Enterprise Logix, LLC.