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    Purchasing Feature Highlights
Funtions

Overview

Bill of Materials
General Ledger
Configuration Management
Item Management
Job Costing
Lot and Batch
Purchasing
Quotations
Receivables
Sales Order
Scheduling
Work Centers and Routings


Other Resources

Power Lists
Active Record Management
Productivity Tools
Return on Investment
Request Information



• Paperless requisitioning

• Integration with MRP

• Qualified Items

• Qualified Vendors/Manufacturers

• Vendor/Manufacturer part numbers

• Blanket Purchase Orders

• Multiple Vendor Sites

• Vendor management

• Sub-contract manufacturing

• Multiple purchase costs

• Scheduled receipts

• Multi-currency support

• Multiple vendor types

• Vendor costs

• Active messaging of time critical records


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