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Purchasing
A fully integrated application that allows the user to purchase and receive product and services with real-time integration with the Perpetual Inventory module while making appropriate entries into the General Ledger module.
Live Inventory integration
Customizable order types based on user data entry requirements
Tracks vendor purchases and payment activity historically
Miscellaneous Vendor used for one-time or infrequent purchases
Recurring orders (Rent, Service Contracts, etc.) automatically released into system for payment
Quick Checks - Make fast payments to vendors needing payment immediately
Tracks banking information and activity
Inventory costs and counts are automatically updated upon receipt of products
Multiple vendors can be paid for one inventory receipt/load (i.e. one for the product, another for the freight, and another for another direct cost)
Inventory costs can be adjusted/corrected for subsequent costs of a receipt/load
Automated backorder