Procurement software for IBM i
Inventory Purchasing
Create and track vendor purchase orders while using inventory demand, lead time and safety stock to guide what you buy.
Make purchasing decisions with better context
The scheduling process suggests order quantities using item minimums, maximums, safety stock, usage, lead time, review time and a growth factor. Buyers can review and adjust suggestions before purchase orders are generated.
- Vendor-specific purchase orders
- Automatic P/O generation
- Purchase scheduling
- Open and closed P/O inquiry
- Multiple receipts per order
- User or system P/O numbers
- Batch or individual printing
- Serialized-item receiving
- Email and fax purchase orders
- Optional A/P and G/L integration
$2,999
Per module. Purchasing works with Inventory Control and can integrate with Accounts Payable and General Ledger.
Request a purchasing demo