> At A Glance |
> System Compatibility |
>
Specialized Design And Configuration |
> Robust System Modification |
> Automatic Updates / Upgrades |
> TNL Support Information |
> Scheduling A Demo |
> Accounts Payable |
> Accounts Receivable |
> Advanced System Security |
> Application Server |
> Bill Of Materials |
> Customer Relationship Management |
> Distribution Requirements Planning |
> Document Manager |
> EDI Interface |
> Email Integration (eDOCs) |
> Employee Resource Manager |
> Executive Information Dashboard |
> Fax Software Integration (eDOCs) |
> Foreign Currency |
> Form Output Integration (eDOCs) |
> General Ledger |
> Import / Export Processing |
> Inventory Control |
> Language Control |
> Order / Invoice Processing |
> Navigation Tools |
> Purchase Order Processing |
> Report Writer Integration |
> Returns Authorization |
> Sales Analysis |
> Shipping Manifest Integration |
> Statistical Analysis |
> Support Interface |
> System Administrator |
> Third Party Tool Integrator |
> Warehouse Manager |
> Website Integration |
> XML Interface |
> Custom Module Design |
THE NEXT LEVEL Software Series Purchase Order helps coordinate purchasing, shipping, and inventory operations to give you effective control over expenditures and eliminate shortages or outages. It provides all the tracking information you need to efficiently manage your valuable resources.
During purchase order entry, PO numbers may be automatically assigned by the system or by you. The system gathers vendor and item information from other parts of the system, keeping keystrokes to a minimum. Purchase orders assume one of four statuses: unprinted, printed, on hold, or fully received.
The system accommodates all stock and non-stock items and uses special facilities for handling drop shipments. PO 's may be selectively printed at any time on purchase order stock forms and may be reprinted if necessary. Purchasing personnel use on-order reports and on-line vendor inquiry for order status information.
An on-line inquiry function shows all PO 's containing any specified item. This eases shipment receipt scheduling and highlights late shipments. Purchasing personnel know quantities ordered and received and all appropriate dates for each.
THE NEXT LEVEL Software Series Purchase Order offers additional features that provide still greater efficiency. PO 's provide alternate vendor shipping addresses and multiple ship-to's. There is no specified time frame for a purchase order which is on-hold. The parameters allow information to be retrieved by inventory number, purchase order number, vendor number, and order type.
On-line vendor/purchase order inquiry or on-line inventory item/purchase order inquiry provides all the information needed at all times. Simply choose your criteria and it can be displayed on the screen or printed.
Features at a Glance
PO Creation Methods
Purchase Order Entry
Receiving
Supplier Invoice Entry
Accounting Integration
Pricing And Units Of Measure