Online Recommended Purchases from Inventory Management and Order Processing
Multiple Vendor Ship-From Support
Multiple Warehouse Support for Single Purchase Order
Multiple Purchase Types Supported
- Direct Ships
- Special Stock Orders
- Non-Stock Orders
- Supply Items
- Line Item Messages to Vendor or Receiver
- Internal PO Notes for Buyer History and Audit
EDI Purchase Orders (850)
ASN (Advance Ship Notice) Support – Automated via EDI (856) or Manual Entry
Three Way Receiver Matching: PO, Receipt, and A/P Invoice
Evaluated Receipts Settlement (EDI Inbound Invoice: 810)
Complete and Partial Receipts with Audit History
Complete Backorder Support
Vendor Rebate Support
Global Costing Updates by Vendor
Extensive PO Messaging
Automated Fax / Email Support for Vendor Purchase Orders
Foreign Currency Processing