Management Of POs Page: 1

1. Additional orders may be generated to designate special order characteristics (23 product(s) support this feature)
2. Analyzes purchase statistics based on user-defined criteria (23 product(s) support this feature)
3. Calculates ABC classification items categorized based on usage per year (23 product(s) support this feature)
4. Compares budgets (22 product(s) support this feature)
5. Consolidates enterprise-wide purchasing as a central unit (23 product(s) support this feature)
6. Determines measures and reports statistics for purchase budgets (23 product(s) support this feature)
7. Determines product availability by subtracting outgoing orders from incoming receipts (23 product(s) support this feature)
8. Entities within a company link to a common legal entity for example business units plants sites etc (22 product(s) support this feature)
9. Forecasts the product reorder date determined by stock estimates (23 product(s) support this feature)
10. History of POs (23 product(s) support this feature)
11. Identification codes for purchasing agents sorted by warehouse or other method (22 product(s) support this feature)
12. In-depth reports on purchasing statistics defined by specific parameters (24 product(s) support this feature)
13. Interface provides buyers with important purchasing criteria factors (22 product(s) support this feature)
14. Internal processing lead times provided based on products and warehouses (24 product(s) support this feature)
15. Maintains PO history information by item (25 product(s) support this feature)
16. Online tracking of PO maintenance history (25 product(s) support this feature)
17. Products classified within a purchase class default to a main vendor (22 product(s) support this feature)
18. Purchase suggestion field contains products identified from available stock or reorder points (24 product(s) support this feature)
19. Reports shortages and schedule information to suppliers in real time (20 product(s) support this feature)
20. Retain PO data for audit purposes PO with electronic approval (22 product(s) support this feature)
21. Tracks consigned inventory in real time to include inventory segregation and payment control (22 product(s) support this feature)
22. Users may authorize supplier invoices on the basis of packaging slips or line level (24 product(s) support this feature)
23. Users may issue stock replenishment orders based on predefined terms (23 product(s) support this feature)
24. Users may maintain purchasing files from any terminal PC or workstation (23 product(s) support this feature)
25. Verifies and holds if necessary receiving transactions on the basis of controls defined during purchasing (23 product(s) support this feature)