Advanced Module
Purchase Order Processing
Enter And View Collections
from one central point in the Collections Management window.
Take control of your business processes, manage vital commitments and build lasting vendor relationships with profound functionalities that automate purchasing. Empower employees with the tools needed to direct the purchasing and contract process with improved accuracy all in an automated and simplified routine. Purchase Order Processing in Microsoft Dynamics GP maximizes your company’s potential with an integration that consolidates the purchasing processes and shares all relevant data with the rest of your Microsoft Dynamics GP modules.
Features and Benefits
- Establish long-term contracts With blanket purchase orders, recording and tracking extended purchases is made easy, providing you greater negotiating power with vendors.
- Monitor landed costs Track costs associated with inventory and modify or designate costs on a purchase order as the items are received.
- Multiple ship to addresses Enter multiple addresses for each line item, in turn reducing documentation and time for items shipped to more than one address.
- Alerts Establish alerts to help prevent employees from issuing invalid purchase orders.
- Reduce Cost Reduce the repetition of data entry and help to eliminate mistakes by moving your requisition process online with the Requisition Management tool for your Business Portal.
- Automated Purchase Processes Reduce the time and effort often required in generating and managing purchase orders as this process becomes automated.