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Purchases Control
Purchases Control
- Cascading processing with local and overseas foreign exchange interaction.
- Quote documents.
- Order documents.
- Shipment documents.
- Invoice documents.
- Query document options for security restricted document views.
- Combined shipment/invoice features.
- One-step administrative invoice processing.
- Imported product costings with multiple on-cost allocation methodologies.
- Provides for the "requirements" aspects of inter-warehouse transfer
processing.
- Reporting capabilities include listings of open or in-process
purchase quotations, purchase orders and purchase shipments, control
schedules relevant to the deletion of expired quotations and orders,
and analytical schedules in regard to quotations, orders, and
shipments including inventory costings.
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Purchases Reports
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