Purchasing Module

The Purchasing module allows you to manage purchase orders from your suppliers.

The module enables you to:

• Enter, edit, copy, and void purchase orders.

• Manage container and shipment information.

• Use advanced Distribution Resource Planning (DRP) to ensure optimal inventory levels are maintained for all your products.

• View inquiries and generate reports to keep apprised of purchase order data.

• Maintain information for each of your suppliers, including detailed information for supplier contacts.

• Maintain information for each of your products in each warehouse location.

The menus for the Purchasing module include the following submenus and programs:

Purchase Order Maintenance

Purchase Processing Purchase Processing

Container Import Processing Container Import Processing

Distribution Resource Planning Distribution Resource Planning

Inquiries Inquiries

Reports Reports

Module Setup Module Setup

For information on processing purchase orders, see Purchase Order Process Flow.

For a diagram of how to use the Purchasing module, see Purchasing Process Flow Diagram.

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