Geneva Systems Geneva Systems

Advanced Purchasing

Our Product

Advanced Purchasing

Purchasing encompasses the key purchasing processes of distribution and manufacturing operations.

This module is fully integrated with our sales, manufacturing and inventory modules, and consists of the documents and data elements that trigger inventory transactions related to requisitions, purchase orders and vendor returns. Additional features include purchase-to-order of non-stock items, inventory replenishment, automatic purchasing of components for build-to-order, unlimited vendors by product with vendor ranking, and vendor-specific pricing by item. Configurable item buyer management allows buyer specification by warehouse, item category, item class, or item.
that quickly identifies primary focus areas, such as items below desired inventory levels, past-due purchase orders, requisition requests, open RFQs, automatic creation of purchase orders, and general task reminders. From the homepage, a buyer can drill down to increased levels of detail without shuffling through paperwork or switching between programs to handle day-to-day purchasing activities.
work together to efficiently handle processing of vendor receipts. Advanced features include item-specific bar code labeling, receiving instructions, receiving inspection, vendor returns, vendor lot/serial information capture and tracking with user-defined lot/serial specific information capture, and consignment inventory management.
extends the system to your vendor's desktop via a browser-based interface with user configurable security and information access. The vendor portal facilitates an efficient means of sharing information with vendors, enabling them to proactively service your inventory requirements.


Copyright © 2017 Geneva Systems.inc All Rights Reserved

  Schedule a Demo
Fill up the details below