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Purchase Order Inventory Control
"Buy what you need and avoid overstocking!"
Control your purchasing with AMICS Purchasing/Receiving module.
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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.
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Amics is the most cost-effective way to control your inventory, production and profits.
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Inventory software questions? Call (321) 726-9587 or eMail us! 
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