SYSPRO - Purchase Orders Module  Select A Module Activity Based Costing Assets Register Credit Card Processing SYSPRO Inventory Import for SYSPRO Material Yield System for Metals Materials Yield System for SYSPRO Office Automation and Messaging Report Writer SYSPRO e.net solutions System Manager Tax Rates Calculation Accounts Payable Accounts Receivable Advanced Planning and Scheduling Bar Code Solutions Bill of Materials Blanket Sales Orders and Releases SYSPRO Analytics Customer Relationship Management Document Flow Manager EDI Engineering Change Control Factory Documentation General Ledger Inventory Control Landed Cost Tracking Lot Traceability Product Configurator Projects & Contracts Purchase Orders Quotations & Estimating Requirements Planning Return Merchandise Authorization Return To Vendor Sales Analysis Sales Orders & Invoicing Shipping System Web-based Applications Work In Progress A New Approach to Supplier Competit... Material Yield System White Paper -... Trade Promotions ...the Bad, the Ug... How to Embrace CRM AND Make it Succ... SYSPRO     Objective To monitor the quality, accuracy, lead times and costs of purchases, while providing comprehensive supplier performance analysis. The Value of SYSPRO Purchase Orders Gives detailed screen query including graphical purchase order commitment Uses inventory cost, last price paid or contract pricing when creating orders Analyzes vendor performance for delivery times, quoted prices and previous quality specifications Has Full Goods Received Notes (GRN) suspense facilities with A/P to P/O matching and variance reporting Streamlines purchasing with purchase order requisitions and authorization procedures Provides automatic requisitioning via customer back orders Gives the ability to fax purchase order documents Lines P/O to Sales Order or Work Order Preview of reports to screen, fax and e-mail capabilities Matching SYSPRO to Your Business Maintains multiple vendor stock codes and prices, crossreferencing to inventory stock codes Has an extensive notepad capability for P/O comments Orders stocked and/or non-stocked items easily to suit all purchasing needs Gives multiple user-defined P/O’s and GRN document formats Provides user-defined follow-up codes and dates to prompt buyers for appropriate expediting Retains original and revised due dates to monitor supplier performance Orders for multiple due dates and warehouses Allows two stage receipting for inspection items Orders stocked and non-stocked (custom order) items on the same order Purchases in multiple units with user-defined conversion rates Allows automatic inclusion of purchasing comments for each line item Fast, efficient receiving options allow receiving of entire order or incoming transactions from a data collection system Receives directly into Work in Progress Blanket P/O facility Customizable set of data entry fields that may be viewed in the query Non-merchandise apportionment across all lines Ability to Export P/O/ in XML format Audit Trails and Reporting Full inventory journals are generated for P/O receipts The GRN system monitors variances between the price paid and current cost Reports variances between the receipt price (P/O) and the invoiced price (vendor’s invoice) or purchase order price and standard cost Expediting reports (user definable) prompt buyers to follow up by vendor, by item, etc. Extensive vendor performance reports Prints inspection documents on-line Provides the facility to print local or foreign purchase orders Gives the receipt history and tracks scrap/rejections per supplier Integration Integrates with the Inventory Control, Work in Progress, Sales Orders & Invoicing, Return to Vendor and the Requirements Planning modules Links to Accounts Payable through GRN system, verifying that goods have been received E-mail reports or fax documents with the Office Automation module

		SYSPRO - Purchase Orders     Database Desktop OS Server OS MS-SQL Windows 9x/ME Windows 2000 Windows NT Windows XP Windows NT Windows 2000 Novell Netware UNIX         Price Range:         $50,000+       Installs:         12,000+