Request for Quotes

• Automatically creates Request for Quotes, based on purchasing requirements.

Purchase Orders

• Allows you to enter and edit Purchase Orders.
• Multiple ship dates, discounts and multiple price.
• Set up special pricing for any item with contract expiration date.
• Purchase analysis and reporting.
• Purchase Orders from MRP summary.
• Minimum and Maximum and lead time analysis.
• Receive to multiple warehouses.

MRP Summary

• Forecasts what needs to be made and purchased.

Vendor Address Book

• The Vendor Address Book allows you to store, edit, and track information about vendors.
• Vendor Address Book information is automatically imported into Purchase Orders and Purchase Request for Quotes.
• Automatically create vendor RMA's for unacceptable items.

Approved vendor list

• All approved vendors per Quality.

Evaluation of Vendors

• Vendor evaluation report.

Reports

• Allows you to print out or display various reports.
• Reports can be downloaded to your computer in a format easily imported into Excel or anything else.