Overview - Purchasing

Data

Purchase orders are used to order parts for inventory stock replenishment and to order parts required immediately for pending work orders.

Classic Purchasing (managing BY LOCATION or CENTRALLY) is no longer supported and has reached its End of Life. All Classic Purchasing options have been removed from the System, including any related screens and reports. You must convert to Enterprise purchasing prior to upgrading your System. For more information, please see Enterprise Purchasing Overview.

The Purchasing menu provides access to the following screens:

Parts vendor information

Vendor contracts and their unit prices

Specify how purchasing options, vendor information, order header types, price types, and currency exchange are handled