ADaM Purchasing & Receiving
ADaM Enhancements
Overview

ADaM Purchasing provides complete purchasing management from initial requirements to purchase completion. Sourcing provides all of the information needed to make intelligent purchase decisions every time. Purchase Order receiving provides for allocations, lot tracability, accurate inventory control and vendor performance statistics. Lookups, inquiries, and expediting features assure up-to-date and accurate information.

Purchasing & Receiving Features
  • Purchase requirements interface from requesting modules (i.e. Sales orders, Tire orders, Production)
  • Purchase order requirements 'Fill Container' logic to optimize target ordering
  • Vendor profile, item purchase history, and quotations available for purchase decisions
  • Standard Purchase orders, Request for Quotation, Drop Ship, and Return to Vendor
  • Outside service purchase orders with parts tracking
  • Purchase order line types allow for inventory, expense, capital purchase and service
  • Print, Fax, or Email Purchase Orders or Requests for Quotation
  • Purchase order attachments allow for important documents or images to be attached
  • Purchase Order expediting system
  • Container Shipment tracking system
  • Automatic notifications for user defined receiving events
  • Automated receiving process with quality control, allocations, lot traceability
  • Ability to 'Un-receive' purchase order receivers for corrections