Focus on getting

the

best price

Purchasing

Purchasing teams have the responsibility of ensuring that commitments for product and services are made to approved vendors, according to specifications, and within the appropriate lead time so production and customer delivery schedules are not jeopardized.

The INDUSTRIOS Purchase Planning Workbench is designed to provide your procurement team with vendor account, pricing, and item requirements information needed to manage material plans and inventory commitments effectively.

One of the keys to successfully managing purchase orders is to create them quickly and accurately. INDUSTRIOS Purchase Order Workbench provides predefined tables and integration to requisitions that enable purchase orders to be entered into the system with a minimum amount of data entry.

The INDUSTRIOS blanket purchase order allows users to define the terms and details of standing orders or contracts with vendors for inventory items, direct purchases and subcontract services. Those responsible for managing and maintaining this information will be able to enter: contract numbers, items covered under the contract, start and end dates, total quantity, and vendor specific re-ordering information. A price table may also be associated with the blanket order if price breaks are available at different ordering quantities. The blanket purchase order is fully integrated with Material Requirements Planning (MRP), Suggested Requisitions, Purchase Order Workbench, and Receiving Workbench.

Receipt information is just a click away in Receiving.
Find out more

Want to review the voucher associated with a purchase order, drill into the voucher quickly from the PO.
Find out more