The Purchase Order Software module allows you to generated a list of items to request a quote from a vendor, or to order items.
With the Purchase Order Software module you can:
- Print both requests for quotes or purchase orders.
- List the items supplied by this vendor which automatically displays any quantities already requested and any quantities already on order.
- E-mail purchase orders via the internal E-mail system through MS Outlook.
- Require receiving inspection.
- Track vendor performance through receiving or inspection data.
- Integrate with the Inventory and Inspection modules.
- Customize templates for required language you need to send to vendors.
- Receive partial line items.