The Purchases Manager is the software's central point for managing parts purchases, transfers, receipts and returns. To access the Purchases Manager, click the Purchases shortcut.
The purchase manager is organised by the following:
Materials and Supplies Required - Allows the management of work orders with unsourced parts and inventory reorder lists.
Purchase Orders - Where you manage purchase orders and supplier invoices.
Transfer Request - Where you manage stock transfer requests from other business locations.
Returned Goods Awaiting Pickup - Manages all goods to be returned to suppliers for credit.
Warranty Items - Manages all goods and labor warranty credits.
For a demonstration of the software's Purchasing and Receiving System, please view the following tours:
Purchasing & Receiving
Inventory Transfers
Returned Goods and Core Handling
Related reports can be found in Reports Manager.