Purchasing

Manage Vendor Information

Create a Vendor Record

View the Vendor List

View and Update a Vendor Catalog

Manage a Product’s Min/Max Levels

View and Update a Product’s Sales Analysis

Set a Product’s Min/Max Levels to Suggested Values

Change a Product’s Min/Max Type

Import Min/Max Levels

Manage Seasonal Min/Max Values

Manage Weighted Suggestions

Manage Purchase Orders

Create a Purchase Order

Create a Vendor Purchase Order

Import Purchase Order Data

Manage a Pending Purchase Order

Manage Special Orders

View a Special Order's Details

Edit a Special Order’s Notes

Add or Remove a Special Order Product

Amend an Existing Purchase Order for a Special Order Product

Create a New Purchase Order for a Special Order Product

Print a Special Order

Manage Sales Orders and Quotes

View the Sales Order History