Advanced Purchasing

Use Cases   Enhanced Emailing – Enhanced Emailing of Purchase Quotes, Orders, Return Orders, Credit Memos with Email Templates.   Attaching Docs to Email – option to indicated what attached documents to include in emails for PO/PQ/PRO/PCM. Late PO Receipt Dashboard – Dashboard to view POs that are late being received and follow-up email blasts to vendors. (can also be run from Job queue). Item Vendor – Enhanced Item Vendor showing last purchase date/qty/unit cost with drill down to entries. Auto Create SKU option, including Option to build from historical transactions. Auto Create Item Vendor Option, including Option to build from historical transactions. Item Vendor Factbox can be displayed on Sales Order/ Quote, Purchase Order/Quote, and Item Card Auto Calculation Item Vendor Lead Time – ability to have system calculate on each receipt the average lead time for that item/vendor. Purchase Tasks – ability to create and track Purchase Tasks (similar to CRM Tasks for Advanced CRM) Purc