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ManuFACT™ Purchasing

Automate your purchasing function and tie it into your entire business operation. Set up your suppliers, receive their quotes, issue purchase orders, receive goods, and notify payables. Measure your suppliers for cost, quality, timeliness and accuracy. Track and manage your purchases. Know what needs to be ordered, what’s due in and when, and how well that all works for each supplier. ManuFACT™ is key to staying competitive.
Features & Benefits
  • Handle quotes
  • Create and track purchase orders
  • Track receipts against purchase orders
  • Monitor vendor performance
  • Transfer to accounts payable
Functionality
  • Create and manage quotes
  • Create and track purchase orders
  • Full and partial receiving
  • Edit, cancel purchase orders
  • Manage freight and tax
  • Vendor master file

Reports
  • Open purchase orders
  • Past due purchase orders
  • Purchase order status
  • Purchase order history
  • Receiving activity
  • Vendor status
  • Items rejected
  • Purchase order audit