Purchasing gives you the tools to stay on top of material acquisition while keeping an eye on the bottom line. Purchasing handles everything from generating requisitions and purchase orders, to tracking PO change orders, to issuing receipts, return
authorizations, invoices, and more.

Through tight integration with Inventory, Purchasing gives you the ability to consolidate purchasing and replenishment of inventory items through one information source. And interfaces to Job Cost, Equipment Cost and Accounts Payable allow you to efficiently capture all your material details.

Draw from a complete item database to quickly generate POs for jobs, equipment, and inventory. Then print customized purchasing documents that include all the detail suppliers need, as well as style elements—like your company
logo—that enhance your professional image.

Purchasing also helps you keep track of what has been delivered and what is still outstanding with complete item receiving capabilities. And you can automatically generate vendor invoices based on receipts to maximize workflow efficiency.

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