Item Purchase Concepts

Use this module to create and maintain item purchase orders for your vendors.

Maconomy applies any relevant vendor information from the Accounts Payable module.

When you receive item deliveries, you can enter the receipt on the basis of the item purchase order made for the shipment. You can purchase items in a unit other than that used for sales and inventory control, in which case Maconomy ensures a correct conversion when the items are received.

Maconomy can create automatic item purchase selections on the basis of the current inventory, reorder level, and maximum inventory of your items. You can also create an item purchase order from a sales order.