Infor10 Distribution Business (SX.enterprise) Purchase Order

Infor10 Distribution Business SX.enterprise Purchase Order System allows you to implement strong purchasing controls quickly, easily, and cost effectively.

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Features Include:

• Tight integration with all of SX.enterprise

• Manual entry of orders, automatic generation by recommended replenishment or automatic creation from Order Entry

• Recommended Replenishment Action Report (RRAR) by vendor and product line

• Online RRAR option

• RRAR shows all surplus stock occurrences

• Override or select surplus option before purchase order creation

• Central purchasing with central target

o Combined purchase order with releases to each warehouse (direct to warehouse)

o Combined purchase order to one warehouse with automatic transfer to remotes

• Non-stocks, special, and rush orders interfaced to Replenishment Report

o Included with regular purchase or addressed separately

o Rush lines can be reported separately from all others

• Automatic assignment of vendor product number to purchase order

• Notes on all purchase orders

• Comments on all purchase order lines

• Comments carry over from Order Entry

• Multiple purchase order types

o Purchase Orders

o Return Merchandise Orders

o Accumulative Orders

o Blanket Orders

o Direct Orders

o Quote Orders

• Up to 99 add-ons for each purchase order

o Each add-on distributed by weight, cube, dollar, quantity, or manually

o Default add-ons by vendor ability to expense add-ons

• Contact tracking with tickler file and notes

• Trade and non-trade purchase orders

• Back order fill on receipt

• Partial receipt with back order, cancel, or re-order options

• Receipt by vendor number of stock number

• Receipt of substitutes and supersedes

• Expediting

• Transaction tracking, inquiry, and reporting