The Alliance Purchase Order function lets you create, track, and print your purchase orders and log your receipts. Every order can be tracked by order number, part, vendor, due date, and more. The system also provides a detailed vendor information database.
Multiple locations, lot and serial number tracking, and vendor part numbers are handled easily. Purchase orders can be printed on your pre-printed forms or designed any way you like.
Purchase Order Features:
Flexible and automatic purchase order numbering
Multiple vendors per part
Unlimited manufacturers and suppliers cross references per part
Automatic receipts (line item or purchase order)
Point-and-click scheduling/rescheduling by exception
Open Purchase order reports by order, item, vendor or past due POs
Buyer can use internal part number or vendor part number
Vendor lot and serial numbers tracked on receipt
Planned orders pegged to the sale or work order
Purchased material can be drop-shipped to your subcontractors
Sub-contract purchase orders
Multi-tier tax rate
Automated links available to accounts payable function of leading accounting programs
To schedule a Live 1-on-1 Demonstration contact your Sales Representative. Or attend a FREE webinar.
"Alliance has provided the data sharing I envisioned, streamlined our manufacturing processes, improved our on-time fulfillment rate and reduced costs."
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