Purchasing

Use this module to create and maintain standard and blanket purchase orders and to maintain buyers and vendors.

Using Purchasing, you can also fulfill the following tasks:

• Archive purchase order change orders electronically for reporting net changes to purchase orders.
• Create standard and free-form text notes and print them on the purchase order.
• Charge purchase order lines against multiple projects, accounts, and organizations.

Commitments information is also available for project status reporting. Purchasing is fully integrated with Receiving, Inventory, and Accounts Payable.