Purchase Order Management Based on inventory availability, economic order quantity, costs, and lead time, Warehouse 2000 provides vital information at your fingertips to make informed purchasing decisions. Unlimited comments can be entered for special instructions or notes. Historical information can be maintained from order creation to receipt allowing you to analyze and measure vendor performance. User-defined authorization table enables you to customize unlimited levels of access into the system.
Simplicity All purchase order transactions will be validated and processes in a timely manner. With auto faxing available on-line, you will eliminate needless paper shuffling.
Customization Acatech realizes that no two businesses operate the same way. Warehouse 2000 Purchase Order Management is flexible to accommodate your unique order handling, and management needs. Warehouse 2000 is integrated with EDI and Internet enabled. Warehouse 2000 TM Purchase Order Management
Distinctive Features
- On-line order validation of individual line item
- Automatic In-house Part number, UPC or Manufacture's Part number reference
- Daily replenishment demand
- Standard and User-defined reports and charts
- Complete audit trail
- Maintains cost for multiple vendors
- Drop Ship
- Consolidation of multiple warehouse orders
- Utilizes front-end to host application
- Approved vendors for individual item inventory
- Detailed vendor information including contact name, phone number, terms
- Vendor performance analysis with drill-down to transaction detail
- Key searches for quickly locating information
- Security access controlled by user ID
- Unlimited comments
- Unlimited order types
- Assigment of GL code to individual line item on the order
- Assigment of commodities to specific buyers
Additional Modules Available
- Order Entry
- Inventory
- Asset Management
- EDI
- Bar Code Collect
- Third party General Accounting
- RMA Management
- Work Order
- Internet Enabled
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