Purchasing

The Openda purchasing suite is made up of many different purchasing tools and reports. Like sales and inventory, the supplier and purchasing mechanism revolves around the Purchasing UAM. This area not only allows the set-up and revision of suppliers but also access to all the supplier transactions.

Supplier Selection

Add and Maintain Suppliers

Supplier Items & Pricing

Purchasing UAM

Adding a Purchase Order

On Screen Purchasing Tools

GRN Inspection Option