The Purchasing module in QT9 ERP allows you to create purchase orders from both our PO Entry form as well as our MRP Planning module. The receiving queue form allows you to split your POs in case of back order,
receive short or extra material, attach files to purchase order items (including C of A's), email your POs to your suppliers utilizing Microsoft Outlook, print inventory labels upon receipt of material, and much more.
Using our grids you can easily track what purchase orders are overdue, view your purchasing history, and even create a Supplier Performance chart for your ISO/Quality needs. Even enter in your supplier invoices to account for additional freight, surcharges, or taxes.