PURCHASING PRO 20000 PLUS FEATURES

PURCHASING PRO 2000 PLUS includes the following capabilities:

Vendor Purchasing History	Approved Vendor List
Require Approved Vendors	Purchase Order Generation with Manager Approval feature
Purchase Request System with Supervisor Approval feature	Unlimited Data Entry
Inventory Control	Inventory Master
Pick List System	Network ready
Corrective Action System	Supplier Inspection History
Supplier performance over any specified period	Order Completeness, On Time Delivery and Quality performance Rating
Automatic generation of individual or multiple supplier performance letters	Automatic generation of individual or multiple supplier corrective action letters.
Corrective action tracking system	Extensive Standard Report selection
Data File Backup and Restore	Audit Trail of data
Purge Excess Data	Email or Print Purchase Orders, Purchase Requisitions and more
Import/Export Data to ASCII, dBASEIII, dBASEIV and Export to Excel (option)	Simple, easy to use, and affordable

   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