Purchasing / Receiving Software
Our Purchasing Management software is flexible, easy to use and links the purchasing
department to the sales department for better control.
- Create suggested orders by entered sales orders, inventory Reorder levels and work order requirements automatically.
- Enter ETA (estimate time of arrival) for each item - and update it as vendor information comes in, allowing for more accurate customer information for your sales staff.
- Order in foreign currency, with conversion factor that receives in Canadian $.
- Add notes, reference numbers and other information to purchase orders for clarity.
- Process return authorizations and track them.
- Receive items with date, customer and sales ID designated.
- Search previous purchase orders for historical data.
- Modify purchase order format to your specifications.