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 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 Quote Worksheets – ability to generate Purchase Quotes based off Sales Quotes/Orders, Job Quotes/Orders, Requisition Lines, then auto select vendors based on best price or d