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- At order entry, the system automatically generates material requisitions
- Material on-hand is automatically allocated to the job
- A purchase order is created directly from the requisition(s)
- Material "date required" based on schedule for ‘just-in-time’
inventory
- Material cost look-up for all potential vendors, with price table
and lead time
- One PO can handle several line items
- Each line item can be for one or more jobs
- At Receiving, an easy-to-use search list lets you see all open purchase
orders
- Track each skid or roll by serial number and weight
- Quantity received is Auto-Allocated to each job or floor stock
- Automatic debit of inventory account and credit to inventory accrual
account
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