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Purchasing and Receiving allows you to create and issue purchase orders and later receive against them. This process can be fully automated using our Electronic Data Interchange integration.

  • Blanket, SPOT purchase orders, task lists for Pos, releases, push outs, apply inbound materials to use against confirmed sales orders
  • Buy Requests by approved sales staff directly from Sales Order entry header screen, that is linked via our ALERT system and business process rules, created in work flow system, to notify purchasing of materials needed for out of stock or special stock orders, from a sales rep for a customer, and tracked by SEMS®.
  • Vendor pricing and costing tables, parts, agreements, contract management
  • Detailed Receiving entry with links to properties, tests required and recording, MILL CERTS entry and mgt, standards, defect mgt codes, claims interface, serial, lot, weight/pieces, against PO, Inventory “TAGGED” by piece or bundle received that manages “PARENT/CHILD” tags of materials as they pass through the system to record and log the genealogy of the initial “Parent Tag received, document management and attachments

Other Applications

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

"Purchasing & Receiving" is part of the STEELMAN Steel Enterprise Management Systems line of products, developed by Steelman Software Solutions.