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Coordinates material purchases by providing online decision support that simplifies record keeping. Helps control inventory, enhance cash flow, and shorten delivery times. Handles all types of purchases, including inventoried items, supply items, outside service operations pertaining to a manufacturing order, and subcontracted items that require delivery of components to a vendor. Accommodates drop shipments at locations other than the primary ship-to address, such as warehouses or customer locations. Provides standard form reports such as purchase orders, acknowledgments, and order lists for purchasing personnel, as well as analytical accounts’ payable-related reports-including purchase order lists and accrual reports.