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Inventory Control Order Processing Purchase Orders Retail Sales Work Orders Bill of Materials Service Repair Return Materials Authorization Job Costing
Summary

Designed to track the purchase of Inventory and non-stock items from origination to receipts, Profi’C Purchase Order Processing eliminates the repetitious entry of product, vendor, and other often used information. Purchase Order Processing includes detailed shipping instructions such as Ship To Address, Ship on Date, Ship Via, Anticipated Delivery Date(automatically calculated by the system based on previous similar order), and Freight Markup. In addition incorporates Vendor information including the Vendor Purchase Order Address, even when it is different from the Vendor payment address, Vendor Payment Terms, Vendor Contact and Special Instructions. Built-in Purchase Order quotation feature will help your company secure the best price for product purchases. This module offers extensive Purchase Order and Purchase Order Receipt Inquiries, Status of Purchase Order at any process level including back order purchases and a Purchase Order Reporting Selector providing detailed history of your purchases by Product or Vendor including an Inventory ReOrder Report. Profi’C will automatically generate a Purchase Order from a Sales Order if Profi’C Order Processing is utilized. Integrated with Profi’C Inventory Control and Accounts Payable, the tracking, costing, receiving, and payment of inventory items are completely accurate and audited.

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