Your Five-M Purchasing System allows you to maintain current information on your companies commitments. The system will print purchase order forms and inventory receipt documents. The operator may view purchase orders; expediting reports and open purchase order aging reports by vendor and product can be printed.

SEE WHAT OUR CLIENTS HAVE TO SAY ABOUT US

  • Item on a single purchase order may be scheduled on different dates.
  • Accommodates purchases of both inventory and non inventory items.
  • Unlimited number of lines of text on an individual purchase order.
  • Fully integrated with the inventory control system to automatically update on P/O and on hand quantities.
  • Full lot control, traceability by vendor, product and lot number.
  • Purchase orders can be printed for mailing or automatically faxed to vendors.
  • Quotation tracking for an entire purchase order or by product within an order.
  • Purchase order history by hard copy reports and inquiries.
  • Open order report by order number, vendor, item, and promise delivery date.
  • Item costing inquiry.
  • Buyer and ship via inquires.
  • Purchase order line item cross reference with sales order line items for improved order expediting

Home Page | User Friendly Software | Accounts Receivable | Accounts Payable | Inventory
Purchasing | Order Processing | Invoice Processing | Sales | General Ledger | Help Desk