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ADaM Purchasing provides complete purchasing
management from initial requirements to purchase completion.
Sourcing provides all of the information needed to make intelligent
purchase decisions every time. Purchase Order receiving provides
for allocations, lot tracability, accurate inventory control
and vendor performance statistics. Lookups, inquiries, and expediting
features assure up-to-date and accurate information. |
| Purchase
Order & Receiving system includes: |
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Purchase
requirements interface from requesting modules (i.e.
Sales orders, Production) |
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Standard
Purchase orders, Request for Quotation, Drop Ship,
and Return to Vendor |
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Print
and/or fax purchase order, Fax Requests for Quotation |
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Automated
receiving process with quality control, allocations,
lot tracability |
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Vendor
profile, item purchase history, and quotations available
for purchase decisions |
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