Reporting And Interfacing Requirements For Purchasing Management Page: 1

1. Automatic reminder for overdue shipments sent to vendors via fax or e-mail (24 product(s) support this feature)
2. Automatically faxes a purchase order to vendor (25 product(s) support this feature)
3. Electronically transmits POs to suppliers (26 product(s) support this feature)
4. Generate past due reports by vendor or item number in due date sequence (26 product(s) support this feature)
5. Interface with the general ledger upon receipt to increase the raw materials account and credit accounts payable (23 product(s) support this feature)
6. Interface with the inventory system (21 product(s) support this feature)
7. Print a vendor performance report (24 product(s) support this feature)
8. Print open PO detail information by vendor item number due date or dollar value (24 product(s) support this feature)
9. Print selected ship-to locations on a purchase order (25 product(s) support this feature)
10. Vendor profile fax numbers and e-mail addresses to be used for point-and-click transmissions of data to vendors (26 product(s) support this feature)