The purchasing module is a fully-featured and flexible application for automating the creation, receiving and tracking of all vendor/supplier purchase orders. This function-rich application operates in real time with all applicable modules within the DS90 application and offers seamless communications with EDI services.

The real time suggested purchasing module empowers you to analyze future supply and demand, easily identify your inventory needs and place purchase orders all in one place. Vendor or vendor/item minimum and maximum settings, by quantity, dollar, cube or weight, allow the user to define parameters used while generating purchase orders. Vendor Inquiry has everything that you would want to know about a vendor; purchase history, payment information including aging, last payment dates terms, and much more. Drill down to invoice, check and purchase order detail. Maintain vendor notes and get vendor contact information in a few clicks.

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