Purchasing

The Purchase Order system is designed for the interactive entry of vendor purchase orders and posting of inventory receipts to line items within those purchase orders.

 Items ordered are entered and purchase orders are printed for each vendor. Item due dates and quantity on order can be reviewed through customer Service or Inventory Inquiry.  When the actual goods are received, the inventory receipts are posted.

Barcoded labels may be printed for all items received.  Item labels will be scanned during pick/pack to verify all items in an order. 

Open purchase orders may be listed by Item Number, Purchase Order Number, Vendor or Due Date. Stock labels may be printed with the item number for each item received