Purchasing Overview
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.