M1 Purchasing Management will reduce your inventory, boost your cash flow and improve your on-time deliveries.
M1 Purchasing Management provides the tools to raise purchase orders and track your suppliers’ performance. Purchase materials directly to a job or to stock; create manual purchase orders for sundry items and services. The Planned Material Requirements Report provides critical information to improve your purchasing decisions. Link external documents to your purchase orders through Document Management.
Rapid Master File Entry
Create master files on the fly. Access to all master files relating to purchasing during purchase order entry allows you to add new files without exiting the current function. Short-cuts to these ... MORE
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