PURCHASING PRO 2000 FEATURES
PURCHASING PRO 2000, with available options, includes the following capabilities:
PURCHASING PRO 2000:
Approved Vendor List
Require Approved Vendors
Purchase Order Generation with Manager Approval feature
Unlimited Data Entry
Item Master
Network ready
Extensive Report selection
Data File Backup and Restore
Audit Trail of data
Email or Print Purchase Orders directly from the program (available soon)
....and much more!
Requisition Option:
Purchase Request System with Supervisor Approval feature
Unlimited Data Entry
Convert Approved Requisitions to Purchase Orders
Email or Print Purchase Requisitions directly from the program (available soon)
....and much more!
Inventory Control Option:
Inventory Control
Multiple Warehouses Supported
Transaction History
Pick List System
Cycle Count Correction
....and much more!
Vendor Control/Rating & Corrective Action Option
Vendor Purchasing History
Corrective Action System
Vendor Inspection History
Vendor performance over any specified period
Order Completeness, On Time Delivery and Quality performance Rating System
Automatic generation of individual or multiple vendor performance letters
Automatic generation of individual or multiple vendor corrective action letters.
Corrective action tracking system.
....and much more!
Import/Export Data Option:
Import/Export Data to ASCII, dBASEIII, dBASEIV and Export to Excel
Purge Excess Data Option:
Delete Data in Files by Date Range
Click
here to Demo the actual program at no cost or obligation.
BDR Systems, Inc. P.O. Box 312, Downingtown PA, 19335 Telephone: 610-873-8570 Fax: 610-873-8570 E-mail Address for additional information: plant@bdrsystems.com