The features in this module include:

• P.O. and Remit to Vendor addresses
• Unlimited Vendor coding scheme
• Purchase requisitions
• Create purchase orders with or without requisitions
• Blanket purchase orders with scheduled or on request releases
• Master purchase orders with copy and optional synchronize
• Multiple ship to locations and dates per line
• Vendor - item price comparisons
• Requisition approval cycle
• G/L account assignment in P.O. or account distribution attached to vendor
• Automatic or manual allocation of overhead costs to inventory in purchase orders
• Automatic PO creation
• Create purchase orders from sales orders
• Vendor contracts
• Purchase of non-stock items
• Purchase of services to a work order
• Purchasing and receiving reports
• Purchase order expediting
• Dock-to-stock tracking
• Automatic updating of inventory status
• User defined reject codes
• Material destination control
• Commitment valuation
• One/two/three-step receiving
• Three-way match and tolerance setting for order / receive / invoice
• Inspection processing
• Pre-allocate blocks of P.O. numbers for 'off-system' use
• Automatic vouchering of receipts
• Global comments for purchase orders
• Reports printed o e-mail or fax for vendors
• Miscellaneous receipts with no purchase order required
• Purchase price rounding
• Quarantine Locations and return to vendor processing
• Alternate currency conversions
• Minimum purchase order value for vendors
• Batch creation of purchase orders from requisitions
• Batch creation or purchase orders from sales order lines
• Ship sales order form purchasing receipts
• Return to vendor processing