Purchasing

• New purchase orders can be based on past sales, on-hand quantities and amount on order.
• Real-time, order total calculating allows users to meet ordering minimums based on cost or size.
• Purchase orders can easily be seen for one or all vendors based on different criteria; including: date of purchase order, product ordered, purchase order status, etc.
• Purchase orders can be placed from default vendor source or from other associated vendors to take advantage of special pricing, or to overcome vendor shortages.
• Purchase journals show all products purchased from a vendor and the current status based on a date range.
• Detailed reports allow management to make valuable purchasing decisions.
• Estimated time of arrival (ETA) reports, request updates from vendors for products that are overdue. Customer Service Representatives can use this information to keep customers informed of delivery date changes.