// PLATFORM MODULE
Purchasing.
Purchase orders, disciplined receiving, and invoices matched to what actually arrived.
What's inside.
- Purchase orders created, edited and acknowledged.
- PO forms printed as PDFs your vendors can read.
- POs emailed to vendor contacts directly from the system.
- Line-by-line receiving with location and allocation assignment.
- Received lots can land in quality hold and release through the quality workflow, not around it.
- Vendor invoices matched against purchase order receipts.
- Freight, duty and other costs distributed across received lines.
- Receiving reversals with the full ledger impact reversed.
- Invoice reversals with ledger correction.
- Vendor prepayments applied against invoices, tracked per purchase order.
- Suggested orders from vendor lead times and stocking settings.
- Receiving history per purchase order.
- Purchase order summary and detail reports.
- Every receiving and invoicing transaction lands in the audit trail.
See it on real work.
A demo runs a sample product end to end on dummy data. Bring your process and we'll show you how Purchasing handles it.