Text Box: PURCHASE ORDER PROCESSING & RECEIVING:

Prints Purchase Orders. 

Tracks Quantity on Order of purchased items and outside processes.

Receiving - Purchase Order Receipts. 

Material Requirements and Unreleased PO's are generated by the estimate conversion.

PO's are printed and sent to vendors. 













PO Line Items are tracked back to the job and the estimate.

Scheduled Receipt by job or by vendor and by date. 

View or print a "snapshot" of purchase/production status.










Integrated with Production Tracking and Accounts Payable. 

Provides actual costing by job. 

Receiving updates job.  Immediately available to scheduling and production. 

Identify material availability and shortages.

Schedule operations, Expedite late items. 

Keeps "Move To" locations and who to notify upon receipt.

Vendor history and vendor statistics.  

Vendor review by commodity code - Board, Ink, etc. 
____P.O.P.S.S.____

AKA SOFTWARE SERVICES, INC.

PHONE:

(973) 720 - 8211

FAX:

(973) 720 - 6538

EMAIL

jon@akaware.com

Send mail to jon@akaware.com with questions or comments about this web site.
Copyright 2009 AKA SOFTWARE SERVICES, INC.
Last modified: June 30,2009

Text Box: Text Box:

 

Some Display specific features:

 

Pay for an item by the thousand or hundred, but maintain quantity by "Each".

 

Purchase by Roll or LB, use by the Linear Inch or Square Foot Coverage.

 

Corrugated Board - cost by "MSF", receive it by sheet with specific dimensions and corrugation direction.

 

Ordered and received by job or vendor, option to exclude/include fully received items.

 

"Due In and Not Received" by job or vendor.

 

Cost Comparison - Estimate vs. PO Line - for Quantity and Cost with pct variance.