ASSURED SOFTWARE SOLUTION
PURCHASING MANAGEMENT
Flowchart All PDF flowcharts
Our Purchasing
Management system will provide you with all of the tools needed to efficiently manage the
purchasing function of your company. You are able to quickly create purchase orders with
an unlimited number of detail line items. You are also able to purchase items for stock,
or directly to a sequence on a current job that was entered through our Job Entry system.
Your purchase orders
may be printed or faxed directly from your computer. Once a purchase order is entered, it
can be tracked by vendor, item number, or by work order. Purchase order reporting allows
you to produce reports detailing items such as open purchase orders, open dollar amount,
purchase order history, and vendor performance.
Vendor performance
tracking indicates the quality of your vendors deliveries to your shop, by
displaying the number of on-time shipments, and also the number of lots accepted and
rejected. |