Purchasing Controls Page: 1

1. Adjust landed costs after-the-fact (51 product(s) support this feature)
2. Adjusts forecast for seasonal variations (45 product(s) support this feature)
3. Alter outstanding purchase order (106 product(s) support this feature)
4. Annual dollar volume discount (81 product(s) support this feature)
5. Annual item volume contract (82 product(s) support this feature)
6. Assign cancel by date per line item (76 product(s) support this feature)
7. Assign expedite status to line item (41 product(s) support this feature)
8. Assign job number for entire purchase order (95 product(s) support this feature)
9. Assign next review date (61 product(s) support this feature)
10. Assign promised by date per line item (49 product(s) support this feature)
11. Auto PO with manual confirmation (47 product(s) support this feature)
12. Auto PO without manual confirmation (36 product(s) support this feature)
13. Automatic creation of new inventory items (93 product(s) support this feature)
14. Automatic item increase to meet new sales order (31 product(s) support this feature)
15. Automatic numbering (106 product(s) support this feature)
16. Automatic order placement from vendor catalogues (79 product(s) support this feature)
17. Automatic tracking of vendor performance (91 product(s) support this feature)
18. Automatically reports discrepancies (94 product(s) support this feature)
19. Automatically sends PO using specified routing (41 product(s) support this feature)
20. Automatically toggle to alternate vendors (80 product(s) support this feature)
21. Blanket orders (93 product(s) support this feature)
22. Budget by buyer (37 product(s) support this feature)
23. Budget by G-L account (96 product(s) support this feature)
24. Budget by item (40 product(s) support this feature)
25. Budget by user defined responsibility group (72 product(s) support this feature)
26. Budgeted demand forecasting (37 product(s) support this feature)
27. Cancel date exceeded (71 product(s) support this feature)
28. Canceled (91 product(s) support this feature)
29. CFAR replenishment planning (21 product(s) support this feature)
30. Close purchase order short (100 product(s) support this feature)
31. Closed (100 product(s) support this feature)
32. Conversion of proforma-RFQ order (77 product(s) support this feature)
33. Copy existing-past purchase orders (95 product(s) support this feature)
34. Create material requisitions for internal transfer (74 product(s) support this feature)
35. Defaults to best quantity price break point (80 product(s) support this feature)
36. Define cycle dates for recurring orders (93 product(s) support this feature)
37. Define cycle time for next RFQ (24 product(s) support this feature)
38. Delivery time (59 product(s) support this feature)
39. Display brokers and contacts (46 product(s) support this feature)
40. Display manual requisitions awaiting action (84 product(s) support this feature)
41. Display most recent orders from each vendor (60 product(s) support this feature)
42. Display orders approved (87 product(s) support this feature)
43. Display orders awaiting approval by approval level (46 product(s) support this feature)
44. Display orders rejected (79 product(s) support this feature)
45. Display purchase history for each item (59 product(s) support this feature)
46. Display RFQs awaiting vendor responses (72 product(s) support this feature)
47. Display system generated orders awaiting action (89 product(s) support this feature)
48. Display vendor catalogues (80 product(s) support this feature)
49. Displays additional cost items automatically (50 product(s) support this feature)
50. Displays orders awaiting approval (49 product(s) support this feature)