| • |
Complete control of purchasing. |
| • |
Manual or automatic purchase
orders. |
| • |
Complete receipt tracking and
reporting with the ability to raise credit claims on supplier’s. |
| • |
Replenishment suggestions from
historical or forecasted usage. |
| • |
Use of supplier’s product
codes. |
| • |
Provision for preferred and
alternate suppliers. |
| • |
Reconciliation to goods receipt
and supplier’s invoice. |
| • |
Non-stock purchases fully supported. |
| • |
Purchasing contracts with multiple
delivery schedules. |
