OneMaxx Purchasing and Requisition module
The Purchasing and Requisition Application facilitates flexible and accurate
handling of purchase orders and is fully integrated with the
Accounts Payable, Job Management, Inventory Management, Sales Order
Processing and General Ledger applications.
Features of the
application include:
- Support for multiple
currencies
- Tracking purchases for Inventory
Management, Job Management and General Ledger
- Support for either commitment, accrual
or expense accounting on an order-by-order basis
- Fast and convenient goods receipting
with support for partial receipts and price/quantity
changes
- Tracks changes to orders to enable
exception reporting
- Multiple expense distributions per
order
- Optional automatic accrual journal
entries with full commitment reporting on purchases
- Automatic creation of vouchers from
Accounts Payable
- Purchasing history held
on-line
- Extensive use of look-up windows
including supplier, supplier's codes, product codes, general
ledger accounts
- On screen look-ups of current orders,
outstanding orders by date, currency and supplier, plus
commitments by account code, job and product
- Optional Internal Requisition plus
Shipment/Landed Costing applications available
For more information, pleas see the manual.
Sales analysis
Powerful and versatile