The Purchasing module gives you the tools to implement purchasing procedures and control in your shop.  As purchase orders are entered, the inventory is automatically updated to show what is on order.  As receiving is done, stock is updated.  A formal purchase order can be printed out and mailed or faxed to the vendor.  The inquiry program allows you to correct or add to an existing purchase order.  History is written for every part purchased, with dates, costs, and vendor information.

Features include:

  • Interfaces with parts inventory
  • Interfaces with Accounts Payable vendors
  • Automatic access to vendor terms, order date, receiving, costs and tax
  • Print purchase orders
  • Outstanding purchase orders
  • Receive partial orders
  • Receiving log
  • Purchase history