Grossman-WOW Purchases - Finished Products Items Module

  User friendly entry and update of multiple product Purchase Orders.

  Ability to apply POs to previously entered Contracts and draw down the open balance

     remaining on the Contract.

  The system maintains the cost of the last item received for that item by vendor, and will

       automatically default this cost to the current PO. Ability to manually override the default

       cost.

  Single click selection of products from history of prior purchases from the vendor.

  Warning if the default price is greater than 10% over the last purchase price.

  The system will automatically prompt for entry of freight. Freight can be entered by pre-

       defined routes and freight legs.

  Ability to apply to Prepay, Pallet Tag and Lot Tracking functions.

  System will automatically setup a multiple freight accruals, if more than one carrier is

       involved in a movement.

  Receive items at Purchase Order costs, with ability to adjust later to actual invoice costs.

  The system maintains the status of on all Purchase Orders entered and displays the

       status on the Purchase Order Scan.

  The Purchase Order Scan provides numerous filters to help the operator select the exact

        POs they want to update.

  Automatically create accounts payable transactions for both product vendor and hauler.

  Fully integrated with all other modules including: contracting, inventory, production

       scheduling and the General Ledger.