Purchasing & Receivings features

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  Multiple vendors for any SKU
• Under stock reports by department, line, and supplier
• Overstock reports by department, line, supplier
• Purchase history
• Tracking of purchase orders
• Reprint purchase orders from any period
• Reverse purchase orders from any period
• Handle Special Orders
• Receive Inventory with or without a purchase order
  

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• Complete audit of receiving history
• Reprint of receiving from any period
• Report received items currently priced but under target margin
• Full claims processing

Accounts Receivables management