Purchase Order Software
CCI Purchase Order Software uses a variety of methods to track the movement of Inventory. Suggested Ordering,
Purchase Ordering, Requisition Ordering and Commercial Ordering. CCI Inventory Software can determine what
to order and who to order from.
- Each Inventory item supports optional ordering definitions such as "Maximum Par", "Days Retention", "Re-Order
Point", "Min. Order Quantity", etc.
- Inventory items may be assigned multiple default vendors, including vendor product codes, contract purchase
price, quote pricing and quality assurance factors.
- CCI Purchase Order Software supports "Just in Time" re-ordering. Sales may increase or decrease, but rest
assured that CCI Inventory Software will always order enough Inventory to last a specific number of days.
- CCI Purchase Order Software can determine who to order from, by best price, inclusive of optional quality
factors.
- Create Inventory Orders directly from Inventory Count entry.
TAKE THE TIME OUT OF INVOICE ENTRY WITH CCI PURCHASE ORDER SOFTWARE