Download The Accolent ERP  Purchasing Fact Sheet

Purchasing Fact Sheet

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This Purchasing Fact Sheet outlines Accolent ERP’s extensive functionality that allows you to automate your inventory replenishment process to create recommended reorders, create POs, and receive POs.

POs can be created for any vendor using your vendors’ product codes or your product codes, and products can be ordered in multiple units of measure.

Extensive reporting capabilities allow tracking of, for example, overdue items by vendor, open POs by vendor, expected receipts by date and other information.

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