Purchasing Management
The Purchase Order Management (PO) module streamlines your procurement processes to ensure a steady supply of materials while enforcing policy and process controls.
Purchase Order
Vendor Inventory
Print Purchase Order
Highlighted Features
- AUTOMATIC CREATION OF PURCHASE ORDERS: Acumatica automatically generates purchase orders based on the inventory stock level and the replenishment algorithms. Orders are placed with the vendor that best meets the price and delivery time requirements that you specify.
- MULTI-LEVEL APPROVALS: Create approval rules based on the type of order, vendor information, order amount, and other order specific information. Require approvals before printing or emailing purchase orders.
- BLANKET ORDERS: Aggregate several orders to receive a volume discount or stock hard-to get items. As you enter orders, Acumatica automatically checks for open blanket orders and provides the option to link to them.
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