Vendor Sheet
Purchasing
The Purchasing module centralizes all purchasing tasks on one screen, allowing buyers to purchase raw materials for jobs and inventory, use reorder points to maintain proper stock levels, and adjust purchasing when job requirements change. It prevents material mismatches, reduces isolated purchases, and frees time to research vendors and negotiate prices. Auto Purchasing highlights daily needs, while users can reschedule deliveries, forecast buying from customer history, simplify volume or discount buying, submit RFQs by email, and use approval workflows. Order entry can be done using inventory or vendor part numbers for accuracy.
