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This SYSTEMIX INC application software is intended to help you manage purchasing applications in a multi-company, multi-currency, multi-location environment. All transactions are posted interactively.
Data Base:
Data base applications will let you maintain:
- Data base files
- suppliers
- products
- equivalencies
- purchase catalog
Operations
A minimum of entries for a maximum of results. Default values are displayed by the system and can be modified as needed. Transactions executed by various system activities:
- Entry / correction of purchase orders
- Print, fax or E-mail of purchase orders
- Entry of material receipts
- Transfer of purchase order information directly to accrued payables awaiting invoice
- Automatic generation of suggested order for suppliers
- 12 month inventory requirement planning by supplier generated from status of inventory, orders on hand, suppliers order pending and sales history
Reports and listings
- On demand reports with various selection options:
- List of pending purchase orders:
by date
by supplier
by due date
by order
- List of material receipts
- List of customer orders to ship Vs received material
- Purchase schedule: 12 month inventory requirement planning by supplier generated from status of inventory, orders on hand, suppliers order pending and sales history
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