- Multi-Company
- Multi-Facility
- Multiple Buyer
- Multi-Currency
- System Customization
- Application Function
Level Security
- Object Driven
Drill Down Operation
- Multiple Deliveries
per Purchase Order by Date and/or Facility
- Multiple Receipts
Against PO Delivery Orders
- Recurring PO Comments
by Company, Vendor, and Product
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- Ability to Purchase
Product from Multiple Vendors Using Vendor's Product Code
- Multiple Vendor
SKU/UofM per Product
- Date Sensitive
Vendor Pricing
- Vendor Quantity
Break Pricing
- Vendor Price Updates
by Percentage
- Inter-facility
transfer tracking
- Full Inquiry
- Ability to reopen
periods
- Coordinated closings
with General Ledger and Inventory
- Fax/email Purchase
Orders to vendors
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