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The Purchase Order and Receiving (PO) package helps ensure that the correct quantity and quality of material is available when it is required. For instance, the PO’s Analysis of Vendor Performance helps reduce shortages and delivery of off-standard material by summarizing each vendors performance and identifying vendors which are reliable and which are not.

Includes

  • Purchase Order Types
  • Purchase Order Processing
  • Receiving
  • Receivings Processing
  • Item/Vendor Relationships
  • Ship-to Addresses
  • Purchase Order Inquiry
  • Purchase Order History
  • Vendor Analysis
  • Cash Requirement Projections
  • Interface to Accounts Payable

Other Applications

The following applications are designed to work hand-in-hand with Purchase Order & Receiving:

"Purchase Order & Receiving" is part of the Quantum Distribution line of products, developed by MCBA.

Related Products

The following software product lines are also offered by MCBA: