|
The Alliance Purchase Order function lets you create, track, and print your purchase orders and log your receipts. Every order can be tracked by order number, part, vendor, due date, and more. The system also provides a detailed vendor information database. Multiple locations, lot and serial number tracking, and vendor part numbers are handled easily. Purchase orders can be printed on your pre-printed forms or designed any way you need them.
- Flexible and automatic purchase order numbering
- Multiple vendors per part
- Unlimited manufacturers and suppliers cross references per part
- Automatic receipts (line item or purchase order)
- Point-and-click scheduling/rescheduling by exception
- Open Purchase order reports by order, item, vendor or past due POs
- Buyer can use internal part number or vendor part number
- Vendor lot and serial numbers tracked on receipt
- Planned orders pegged to the sale or work order
- Purchased material can be drop-shipped to your sub-contractors
- Sub-contract purchase orders
- Multi-tier tax rate
- Automated links available to accounts payable function of leading accounting programs
|
