Purchasing / Receiving - Relevant's INFIMACS II/ Enterprise Software/ Software Review-2020software.com

Relevant's INFIMACS II - Purchasing / Receiving

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Purchasing Control provides vendor information and purchase order tracking through the purchasing cycle, from requisitions through receiving and payment. On-line screens provide a view of vendor and purchasing history for inventory and noninventory purchases (MRO expenses and services). Vendor agreements provide automatic contract pricing during PO entry. Item/vendor master records provide cross-reference to 35-character item numbers for vendors and manufacturers.

FUNCTIONS

Vendor Analysis
Purchase Orders
Receiving
Progress Payments

FEATURES

Vendor Control

Multiple Vendor Sites
Multiple Terms Codes
Vendor Part Numbers and Descriptions
Vendor Lists
Vendor Account Inquiry
Vendor Lead Time
Inspection Lead Time
Foreign Currency Exchange Rates
Link to RFQ (Bids) System

Purchased Item Control

Subcontract PO Component Backflush Capability
Item/Vendor Performance
Lot/Serial Control (optional)
Automatic Cost Standards
Purchase of Non-inventory Material
Vendor Agreements
35-character Vendor and Manufacturer Items

Purchase Order Control

On-line Vendor Review and Selection
Purchase Requisiion Review
Buyer and Manager Approvals
Consolidated Purchase Orders
35-character Vendor Item on PO
Multiple Projects per PO
Purchase Order Notes
Purchase Order Print Sequence
Purchase Order Reprint
Purchase Order Audit Trail
Delivery Review
Subcontract Component Pick List
Subcontract Component Labels
Multiple Drop-Ship Addresses
Automatic Purchase Orders from Requisitions
Purchase Order Line Conrol
Purchase Order Re-open
Purchase Order Purge to History
Indirect Material Purchase Order Tracking
Unit of Measure Conversion Override

Receiving Control

Receive/Issue Inventory by Item/Condition Code
Unique Receiving Control Number
Transactions by User ID and Date/Time
Receipt History by Purchase Order
Over Receipt Warning
Alternate Receiving Location
NCMR Numbering
Bar-coded Receipts Input
Mass ReceiptsAll Lines on a PO

Progress Payments

Long lead items requiring setup charges and payments in advance
User-defined factors calculate total Progress Payments and amounts liquidated against receipts
Estimated order amount can be used to set up Progress Payments until final order amount is known
Separate accounts for Progress Payments and clearing


	Category:

	Manufacturing / ERP Software


	Price Range:

		$20,000 - $500,000

	Installs:

		N/A