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  Purchase Order Module Details:

Management of Purchase Orders and Supplier Information.
Unlimited number of Line Items per Purchase Order.
Capability to add Shipping Method, Requested Date, Job Number, and Work Order 
   Number information per line item.
Internal Part Number, Manufacturer Part Number and Manufacturer 
Taxable Status per line item.
Ability to Modify Payment Terms per purchase Order. Identify Terms of COD, Credit 
   Card or Net Terms.
Manage Supplier and Supplier Contact Information
Run Material Requirement Planning (MRP) reports to Identify Demand, Excess and 
   Obsolete Inventory.
Ability to run MRP reports from either a Forecast or Sales Orders.
Create Planning BOMs to Assess "What-If" Scenarios


Database Providers
Call us for a quote or free consultation at 
(858) 335-6421 or 
e-mail us at info@simplemanufacturing.com


Employee Labor Tracking
Sales Order/Quote Manager
Inventory Management
Item Master
Job Cost Accounting
Bills Of Material
Work Order Management
Change Order / ECOs 
Customer Support / RMAs
Quality Assurance


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