The Main Module is the core of the PURCHASING plus+ system and was designed to perform all essential Purchasing functions. The Main Module can be used on its own or integrated with the Optional Modules, the e-Series web-based components, and your other business systems.

Creating Purchase Orders with PURCHASING plus+ is a quick and easy process. Since the system already knows most of the standard PO information (supplier terms, item lead times, prices, G.L. accounts, etc.), little data entry is needed and POs can be generated rapidly and error-free.
In addition to creating POs manually, PURCHASING plus+ can create POs automatically from other modules of the system. For example, approved requisitions and RFQs can be turned into Purchase Orders or you might automatically build POs for all items that are low in stock (inventory).

Order types include:

Catalog Orders (stock and non-stock)
One-of (one time) purchases
Blanket Orders and Contracts
Releases from Blanket Orders
Return of Goods (RMA)
Printed, fax and e-mail orders
Text and Graphical PO formats

PO Status Tracking/Expediting

In PURCHASING plus+, the status of any Purchase Order is instantly available. PO Status is available on-line so you can check the status of any PO without having to print lengthy reports. You can instantly see how much of a PO is late, received, invoiced, modified, back ordered, etc. In addition, many expediting tools are available to help ensure that Purchase Orders arrive on time.