Watch the Enterprise 21 Procurement DemoEnterprise 21’s procurement functionality supports both the entry of manual purchase orders and the automatic generation of purchase orders from purchase requisitions. For multi-facility organizations, Enterprise 21’s purchasing functionality can be used for centralized purchasing, facility-based purchasing, or as a combination of these methodologies. Enterprise 21 supports purchase orders for stock and non-stock items, drop shipments, and outsourced assembly. Enterprise 21 also supports blanket purchase orders and associated releases. Purchase orders, associated receipts, and vendor invoices enable three-way matching in Enterprise 21. Read More...
Purchase Order Highlights
- Supports both manual entry of purchase orders and automatic generation of purchase orders from purchase requisitions
- Each purchase order can have unlimited line items
- Supports purchases of material, products, supplies, and services
- Supports purchases of stock and non-stock items
- Supports line item-specific delivery dates
- Automatically flags past due deliveries and supports expediting and cancellation procedures
- Maintains PO history information by item
- Supports blanket purchase orders with releases
- Requisitions can generate release against blanket purchase orders