Purchase Order Inventory Control
"Buy what you need and avoid overstocking!"
Control your purchasing with AMICS Purchasing/Receiving module.
Enter and send RFQs then easily convert an RFQ to a PO.
Each line item shows your quantities On-Hand, Allocated
and Available with expected quantities due from other Purchase Orders.
Have items Shipped to any of your locations or customer drop-shipped.
Specify different ship dates for quantities of the same item.
Use your supplier's item code along with your item code.
Determine what you need by Re-Order Min/Max Reports
or by Customer's Orders or Shop's Order Requirements.
Review Supplier's pricing and delivery performance history.
Purchase in different Unit of Measures than your stock Unit of Measure.
(IE: Order 1 box of 144 screws ... order 1 box, receive 144 each)
Receive and stock items in Lots or Batches or with Serial numbers.
Use Bar Code Scanners on receiving and optionally print Bar Code labels for stocking.
Amics is the most cost-effective way to control your inventory, production and profits.