Online Recommended Purchases from Inventory Management and Order Processing
Multiple Vendor Ship-From Support
Multiple Warehouse Support for Single Purchase Order
Multiple Purchase Types Supported

  • Direct Ships
  • Special Stock Orders
  • Non-Stock Orders
  • Supply Items
  • Line Item Messages to Vendor or Receiver
  • Internal PO Notes for Buyer History and Audit

EDI Purchase Orders (850)
ASN (Advance Ship Notice) Support – Automated via EDI (856) or Manual Entry
Three Way Receiver Matching: PO, Receipt, and A/P Invoice
Evaluated Receipts Settlement (EDI Inbound Invoice: 810)
Complete and Partial Receipts with Audit History
Complete Backorder Support
Vendor Rebate Support
Global Costing Updates by Vendor
Extensive PO Messaging
Automated Fax / Email Support for Vendor Purchase Orders
Foreign Currency Processing

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