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RFS Purchase Order (P/O) |
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Order Types P/O can create the following types of purchase orders: Contract Commitment, Inventory from Contract, Inventory Purchase, Purchase from Contract, Purchase, Shipping Order (Warehouse to Warehouse and/or Warehouse to Processing Facility). Vendors Vendor records support multiple ship-from addresses, multiple order transmission types by vendor, payment terms and IRS 1099 information. General ledger distribution can be based on vendor, buyer, or product code producing more accurate information and creating tools for better analysis. |
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Replenishment P/O utilizes critical stock levels that trigger automatic reordering. Working in conjunction with the Inventory Control module's Reorder Report, RFS P/O allows for a streamlined purchasing process. Over/Short Shipments Back orders can be automatically created for partial or short shipments and linked to the original purchase order. P/O allows for flexible adjustments of over/short shipments that link to inventory receipts. Authorizations in these screens provide a control for these changes. |
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RFS Purchase Order (P/O) provides complete control over purchasing products and services. RFS P/O automates the purchasing process by leveraging current vendor and product information, giving you time to build vendor relationships and negotiate more favorable prices. When purchasing inventory, office supplies, or items for drop shipment, RFS P/O prevents duplicate orders, determines price breaks and validates vendor information. RFS P/O supports your just-in-time requirements. |
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RFS P/O addresses the following business processes: |
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Additional RFS P/O features include: |
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