PBS Purchase Order Processing





Purchase Order Processing expands the purchase order tracking features of Inventory Management into a complete system for procurement management. Purchase Order Processing interfaces with Inventory Management, Manufacturing Job Costing and PBS Accounts Payable. (Click on image to enlarge)


  • PO entry, maintenance, tracking, and printing.
  • Receiving and quality defects reporting.
  • PO invoice processing.
  • Maintenance and tracking of vendor sources and item price quotations.
  • Expediting by vendor and item.
  • Vendor performance analysis and reporting.
  • Blanket PO's with multiple releases and delivery dates for an item.
  • Ordering of non-inventory items.
  • Purchase price variances from standard cost automatically calculated and reported.