ADAKsystems
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Functional Areas
  Address Book
  Inventory
  Product Definition
  Process Definition
  Forecasts
  Quotes & Pricing
  Order Entry
  Capacity Planning
  Material Planning
» Purchasing
  Receiving
  Production
  Payables
  Shipping
  Invoicing
  Returns & Repairs
  Reports & Analysis
  3rd Party Accounting


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Purchasing

  • Create and manage purchase orders and quotation requests for vendors
  • Allows shipment to warehouse, another vendor or customer site
  • Part numbers may be assigned multiple vendors
  • Vendor packing lists support vendor fabrication and assembly processing
  • Extensive vendor tracking and expediting features
  • Project designation and tracking by purchase order line


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