Download the Priority Warehouse Management System brochure
The purchasing module enables you to manage vendors, price lists and purchase orders and plan for material requirements.
Priority – Supply Chain
The functions within Priority Purchasing are:
- Vendors
- Price Quotations from vendors
- Price Lists
- Purchase Requisitions
- Purchase Planning
- Purchase Orders
Vendors & Prices
Manage all vendor details, including logistics, contracts, attachements etc. Prepare and send requests for price quotes from vendors, record received quotes and run a comparison report to compare quotes. Record vendor price lists and upload prices for external files.
Purchase Orders
Open Purchase Orders manually or from a purchase requisition and send orders by email or printout. Track open orders and balances.
Purchase Planning & Requisitions
Create open issues plan based on MRP results and automatically open purchase requisitions for the items to be issues. Creates purchase orders from required items, links to relevant budget item and forwards the demand to an authorised buyer.