The Purchasing system provides the methods for generating, editing and transmittal of purchase orders and return requests to your Vendors.
It is also the place to receive merchandise and monitor outstanding purchase orders and back orders.
In addition, it supplies all of the necessary analysis for insuring that you are stocking the right inventory in the right quantities to support your sales efforts.
Reports can list items sales rankings, both by units and dollars, missed sales and overstocks, and a review of needed corrections in your stocking levels based on actual item movement.
Screens are also available for interactively reviewing and editing of order points based on item movement and times needed to place and receive orders.
Finally, the methods for electronically transmitting your orders to your Vendors are set up here.