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The purchasing module allows you to manage inventory demands and track open purchase orders. This module includes the Orders and Receipts. You can create purchase orders with the status “Worksheet” for a RFQ and just change the status when you are ready to place the order. The program offers two types of PO’s; Standard parts ordering and Make- From for item made/assembled at a supplier with material you provide. You also can create PO’s from Material Requirements Planning (MRP). Advanced setup allows single right-click functionality. In the vendor, assign a primary contact with an email address and the PO will be sent from your email to that contact. For example, just select a purchase order from the list, and right-click on “email”.
"Purchasing" is part of the SmallMfg Inventory and Accounting line of products, developed by TechnoResources Inc..