The PURCHASING PRO 2000 Purchasing, Vendor Management and Rating System provides an ISO9000 compliant purchasing and vendor management function. Features include Purchase Requisitioning, Purchase Orders, Incoming Inspection, Vendor Rating and Corrective Action. The purchasing, inventory control and vendor management/rating software is unequaled in capability, affordability, and is suitable for small, medium and large manufacturing applications. The Purchasing Pro 2000 program provides the ability for the user to start with the Purchasing Module and then, when ready, add the Purchase Order Requisition module, Inventory Module, Incoming Inspection, Vendor Rating and Management, and other available options. The program includes approvals required for Purchase Requisitions and Purchase Orders based on the initiating department and the value of the purchase order. In addition parts may be specified as being purchased from only approved vendors. The program is Network ready!
PURCHASING PRO is a fully integrated system that automates the Purchasing, Incoming Inspection, and Vendor Rating process to eliminate inefficiencies, significantly reduce Supply Chain Management Costs and maximize profits.

The program includes the following capabilities:

Vendor Purchasing History
Approved Vendor List
Require Approved Vendors
Purchase Order Generation with Manager Approval feature
Purchase Request System with Supervisor Approval feature
Unlimited Data Entry
Inventory Control
Inventory Master
Pick List System
Network ready
Corrective Action System
Vendor Inspection History
Vendor performance over any specified period
Order Completeness, On Time Delivery and Quality performance Rating System
Automatic generation of individual or multiple vendor performance letters
Automatic generation of individual or multiple vendor corrective action letters.
Corrective action tracking system.
Extensive Report selection
Data File Backup and Restore
Audit Trail of data
Import/Export Data to ASCII, dBASEIII, dBASEIV and Export to Excel.