How Purchase Order Management can work for you
A purchase order system from Acumatica helps you reduce costs and improve vendor relationships by automating and centrally managing your global purchasing processes. Acumatica’s online sourcing automates the entire procurement process from vendor quotes to paying invoices. Streamline cross-company buy-sell transactions by automatically creating a sales order in one company from a purchase order in another company in the same tenant.
In this document, you’ll discover how to:
- Create automatic purchase orders based on stock level and inventory replenishment algorithms
- Create approval rules for various order types, vendors, order amounts, and other order-specific information
- Track receipts, whether - partially filled, completely filled, or consolidated from multiple purchase orders into a single receipt.
“If you have streamlined operations, understand pricing, and have up-to-date information, you can be very competitive and take advantage of inefficiencies in the market.”
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