Purchase Orders

Purchase Orders (Included with all PAK Series and 800 Series)
Manual creation of purchase orders	Yes
Receive entire PO	Yes
Receive PO by line item manually	Yes
Receive PO by line item with barcode scanner	Yes
Safety Stock Calculation	Yes
Email, EDI to select vendors of PO's	Yes
Suggested order automated based on min/max, sales history, or points/quantities	Yes
Suggested order by department, vendor, item range, category	Yes
EOQ Economic Order Quantity Calculation – customer selectable listing of methods – What is this? The computer can calculate the order points for you.	Yes
Receive price changes via EDI to select vendors	Yes
Automated acceptance of price changes	Yes
Ordering options - by months you wish to purchase, or other criteria	Yes
Automatically generate special order purchase orders	Yes
Generate a block of purchase orders	Yes
Link PO to POS order/sale (Special order recognition during PO receipt) SO2PO setting	Yes
Update on order quantity in item file while creating the purchase order	Yes
View sales history, change cost, change the price when adding items to a PO	Yes
View cooperative warehouse on hand quantity	Yes
View Purchase Order detail and summary history	Yes
Track expected date of arrival of materials	Yes
Quick item adds within PO as a manual item or from the electronic catalog	Yes
Automatic add of new items when creating a purchase order from an electronic catalog vendor	Yes
Link PO to AP and create a voucher	TBR
Create a PO inventory receipt for accounts payable invoice reconciliation	Yes
Minimum quantity to order, order quantity, maximum	Yes
Round up/down to get price breaks on order multiples	Yes
Purchase Order Returns are created manually or automatically at POS-based upon the vendor’s Policy A settings and awareness.	Yes
Multiple vendors for items	Yes
Receive against PO allowing add/change/delete, print labels	Yes
Maintain Back Orders if an order is not received in full	Yes
Print bin/price tags – individual/sheet –print directly to printer or queue for later	Yes
Enter UPCs for items during receiving process by a handheld barcode scanner	Yes
Accept electronic receiving files from select vendors –select PAK Vendors	Yes
Comprehensive Special-Order processing and tracking with printer-specific options	Yes
Add items from cooperatives during receiving of the shipping invoice and before updating the on-hand inventory.	Yes
Cut Sheet Materials – i.e., Pole barn metal order management – Summary of required lengths appears on the customer order and the resulting purchase order	Yes
Vendor contacts	Yes