Procurement Page: 1

1. Accumulations to date for PO available for inquiry (13 product(s) support this feature)
2. Alternate supplier by item (16 product(s) support this feature)
3. Analysis of unfavorable purchase price variance causes (13 product(s) support this feature)
4. Auto-fax a purchase order to supplier (15 product(s) support this feature)
5. Automatic calculation of order purchase price based on price lists (15 product(s) support this feature)
6. Automatic release reconciliation (13 product(s) support this feature)
7. Automatic reminder closed-loop system for corrective actions (17 product(s) support this feature)
8. Automatic reminder for overdue shipments sent to vendor via fax or e-mail (15 product(s) support this feature)
9. Automatic reminders for past due deliveries (15 product(s) support this feature)
10. Automatic sequential purchase order numbering scheme (16 product(s) support this feature)
11. Automatic update of purchase order line prices based on effectivity dates (14 product(s) support this feature)
12. Automatically generate a PO number and assign it for each PO sequence (16 product(s) support this feature)
13. Blanket orders with dollar or quantity limits and time limits (16 product(s) support this feature)
14. Blanket purchase orders with release logic (14 product(s) support this feature)
15. Buyer identification by warehouse and by purchase class (16 product(s) support this feature)
16. Buyer performance report (17 product(s) support this feature)
17. Buyer status and backlog report (18 product(s) support this feature)
18. Calculate ABC classification and frequency classification (14 product(s) support this feature)
19. Calculation of delivery times (17 product(s) support this feature)
20. Calculation of estimated landed cost LC based on price discounts customs and shipping (16 product(s) support this feature)
21. Capture and normalize specification attributes to allow parametric searching (16 product(s) support this feature)
22. Catalog syndication (18 product(s) support this feature)
23. Collective registration of parts receipts based on bill of materials (13 product(s) support this feature)
24. Configured option and features without item numbers (14 product(s) support this feature)
25. Contract effectivity dates (16 product(s) support this feature)
26. Contract maximum quantity and dollar value (16 product(s) support this feature)
27. Contract or project number line item (15 product(s) support this feature)
28. Contract renegotiate advice report (14 product(s) support this feature)
29. Conversion of requisition to a PO after approval (17 product(s) support this feature)
30. Creation of contract for set items set time period and set quantity or monetary value (17 product(s) support this feature)
31. Creation of vendor schedule in hard copy and electronic format (15 product(s) support this feature)
32. Default order type order series and warehouse code (15 product(s) support this feature)
33. Default overrides by order (14 product(s) support this feature)
34. Default supplier and item data (16 product(s) support this feature)
35. Delivery data allocation data and purchasing data by PO line (13 product(s) support this feature)
36. Detailed purchase statistics by country area line of business order type supplier group supplier price list buyer address warehouse and item (15 product(s) support this feature)
37. Discount by order and by order line (16 product(s) support this feature)
38. Discounts by supplier group (15 product(s) support this feature)
39. Display of planned purchase orders (15 product(s) support this feature)
40. Drop-ship direct shipments and special order transit options (17 product(s) support this feature)
41. Effectivity dates for prices and for discounts (16 product(s) support this feature)
42. Electronic transmission of delivery schedule (14 product(s) support this feature)
43. Electronic transmission of updated delivery requirements schedules (14 product(s) support this feature)
44. ETL adaptors (16 product(s) support this feature)
45. Financial company link to purchase order types orders suppliers and warehouses (14 product(s) support this feature)
46. Flexible PO and receipt exception reporting (16 product(s) support this feature)
47. Flexible purchase order or line comments including predefined and free form (17 product(s) support this feature)
48. Flow down of project or part notes into PO (16 product(s) support this feature)
49. Generate past due reports by vendor or item number in due date sequence (16 product(s) support this feature)
50. Generate PO from awarded RFQ (15 product(s) support this feature)