purchasing The DS90 iSeries Purchasing module is a fully-featured and flexible application for automating the creation, receipt and tracking of all vendor and supplier purchase orders. Providing seamless communications with EDI services and real-time purchasing suggestion functionality, the Purchasing module empowers you to analyze future supply and demand, easily identify your inventory needs and place purchase orders all in one place.

DS90 iSeries Purchasing application users can define desired parameters while generating purchase orders, vendor or vendor/item minimum and maximum settings, by quantity, dollar, cube or weight – helping to meet minimums or simply to order optimally.

Vendor inquiry provides robust vendor information, such as purchase history, payment information (including aging), date of last payment, payment 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.

The DS90 iSeries Purchasing application is the most flexible and feature-rich in the industry.

Top features that our customers use every day:

  • Real-time suggested purchasing
  • Purchase order to Accounts Payable matching
  • Link sales orders to purchase orders
  • View purchase orders during sales order processing
  • Comprehensive notes entry
  • One-step drop ship processing
  • Purchase in multiple units of measure
  • Multiple warehouse support
  • View scanned invoices and other documents
See the full feature list
  • Extensive vendor activity inquiry
  • Multiple release support
  • Stock transfer capability
  • Inventory adjustments
  • Purchase order inquiry, including by item number or sales order inquiry
  • Automatic items number to vendor item number conversion within Purchase Order entry
  • User-defined buyer codes
  • User-defined inventory adjustment codes
  • Kit production
  • Ship-To override
  • Available comments field on Purchase Order, including line item comment
  • Item status inquiry
  • Visibility to component availability
  • Visibility to item routing
  • Vendor item number search
  • Capability to order “special” Or non-stock items
  • Receive by purchase order, item number or vendor item number
  • Reverse (undo) a previous receipt by Receiver number
  • Real-time inventory balance update
  • General Ledger integration
  • Partial order receivers tracking
  • Lot or serial number tracking
  • Ability to print bar-coded item labels or put away list at receiving
  • Allocation inquiries
  • On hand/On order combined inquiry
  • Reports
    • Open Purchase Orders Report
    • Purchase Orders Receiving Report
    • Stock Transfer Report
    • Production Status Report
  • Thermal or laser printer support

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