3.5 (CMMS) Product Tour - Purchase Orders and Vendors
Vendor and Purchasing function - strong and flexible. They have the features you need to keep buying fast yet simple and focused. They can also be used as a stand-alone system.
PO Master - vendor information can be read from your vendor file, or you can order from a vendor that is not on file.
PO Line Item - part information can be pulled from your inventory file, or you can order a part that is not on file.
Purchasing Features • User can generate requisitions or purchase orders
• Requisitions can be turned into purchase orders with just a few clicks of the mouse
• Orders can be printed on our standard form - or customized to fit your form
• Interfaces to Enterprise programs are available - allows the ERP to control the cost functions yet keep the ordering in the maintenance department
Open Purchase Order Report - variety of sort options. Quickly shows you what your outstanding orders are.
Sample Reports
• PO Activity Report
• Account Summary
• Quick Status Review
