The purchase order and receiving package has the following functionalities:• Access to vendors and inventory items.• Allows on-line entry and editing of regular and blanket purchase orders.• Prints purchase orders, correct purchase orders, and cancellations.• Reports those items that are scheduled to be received.• Allows on-line entry of receiving and rejections with reject reasons• Supports purchasing of materials that are shipped directly to customers.• Provides powerful vendor analysis showing records of quality and price variance.• Prints the cash Requirements Projection Report.• Notifies the user when early shipments and over/under shipments occur.• Records multiple vendors’ part numbers for each inventory item.
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