Envision X Purchase module promotes the best use of your purchasing dollars. It produces useful vendor statistics to help you negotiate for lower costs. Purchase orders are easy to create and manage. Receiving and accounting steps are streamlined. With Envision X Purchasing, you will reduce inventory levels, improve on-time deliveries, increase your cash flow and increase your profit levels.
Features Overview
Multi-currency and multi-company support
Manage stock MOQ
Serial number allocation
Auto generate PO by SO
Maintain vendor cost catalogue
Multiple goods receive schedule
QC inspection for received goods
User defined fields and analysis codes for report analysis
Fully integrate with accounting and Inventory Control module
Integrate with Microsoft Excel as reporting interface and tools
Powerful drill down enquiry for vendor and purchase order history
