| 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. |
