BOSSgold Purchasing/Receiving is an automated purchasing and receiving control system which offers efficient tools for processing orders for materials and/or services.  The module supports on-line requests from remote requisitioners as well as from Purchasing Department buyers.  Regardless of the source of requisitions, buyers maintain authority over the purchasing and receiving process by selecting vendors, assigning prices, and performing numerous other control activities.  This emphasis on buyer control helps to ensure that purchases and receipts are made in accordance with company policy.

Major features of BOSSgold Purchasing/Receiving:

• Complete records of all items purchased
• Automatic or manual vendor assignment
• Specification of allowable price variances
• Multiple purchase order types
• On-line Buyer's Advice
• Splitting and merging of requisitions
• Flexible purchase order processing controls
• Adjustment capability, offset/correction transactions
• Vendor invoice posting
• Multiple on-line inquiry paths for Purchase Order Inquiry
• Thorough printed reports