Manufacturing Software

CIMPAL Purchasing

PUR - Purchase Order Module
Purchase Order Entry
Maintain Vendor Master
Receive from Purchase Orders
Prepare Purchase Order
Review Purchase Order Recommendations
Generate Purchase Orders from Recommendations
Reports
Views
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CIMPAL Purchasing Capabilities

Purchase orders can be automatically generated from MRP
Multiple jobs and/or accounts are permitted on one purchase order
Both vendor's and manufacturer's part numbers can be stored for each approved vendor entry
An unlimited number of approved vendors are allowed
Vendor lookup is supported during purchase order entry
Vendor information includes pricing, shipment date and delivery statistics
A vendor's performance history can be kept on-line
Work order shortages are highlighted during purchase order receipts
Purchasing's cash requirements can be easily calculated

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