• Ship to Address Entry
     Enter all the locations to which vendors may ship orders. An unlimited number of shipping address may be entered.

• Vendor Contract Pricing
     Enter vendor special pricing for a given item and quantity. The pricing options include Discount, Markup or Override pricing

• Auto Purchasing
     Create purchase recommendations based on backordered quantities on sales orders. Users may create recommendations on a variety of parameters, such as lead-time, best price, or primary vendor status. The recommendations may be edited, changed, or deleted before purchase orders are created

• Purchase Order Receipt and Invoice Entry
     Enter purchase orders, receipt or goods, receipt of invoice, and process returns. Full Serial and Lot number entry is supported

• Purchase Order History Inquiry
     View all history information for a given purchase order including date of issuance, receipt quantity, invoice quantity, and invoice cost.

• Purchase Order Summary Report      Print a listing of all open orders. • Listings          Ship to Addresses          Vendor Contract Prices • Other Reports           Purchases by Vendor           Purchases by Item           Purchase Order Journal History           Purchase Order Backorder Fill