Purchasing is a Samco Power Accounting module that allows you to create and track purchase orders and the goods and services you purchase. Being in control of your purchasing is easy with the Samco Purchasing module for Samco Power Accounting. Once interfaced with the Inventory Control and Accounts Payable modules you will have a complete picture of your purchasing process.
- Interface with Samco Power Accounting.
- Full purchasing cycle support.
- Printing with forms.
- Enter multiple deliver-to locations.
- Record "ordered-by", delivery schedule by line item and enter unknown prices.
- Flexible viewing to see PO by item, vendor, receiving and vendors.
- Maintain purchasing history for negotiating later contracts.
- Excellent reporting capability for budgeting, cost analysis, time management and historical analysis.
Streamline and Control
Samco Power Accounting Purchasing module allows you to streamline your inventory and payables processes with your vendors. Helping you to create, record and find important information about purchases. Organize your purchasing process by maintaining accurate records through a automated purchasing process. Reduced data entry plus integration with Samco Power Accounting allows you to always be sure you have all the information you need.
Flexible and Robust
Allow anyone to see product arrival dates, reduce data entry by integrating with Samco Power Accounting, including automatic general ledger disbursements to accounts payable. Use Purchasing to print, confirm, check and create multi-drop or blanket purchase orders. Get the full picture of your inventory and purchasing with Samco Purchasing.