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- VARNET Purchasing - VARNET Corp.
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- KEYWORDS: inventory control, accounting, procurement, purchasing, stock management, Billing, Invoicing, Sales Order Entry , 617
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- VARNET's Purchase Orders module is totally integrated with VARNET's Inventory
- Management and Accounts Payable modules, optionally with general ledger
- providing a complete purchasing requirements system for a large range of
- companies. This system will receive items on either blanket or standard
- purchase orders, reconcile received items with vendor invoices and create
- payable vouchers. One may optionally close receipts and update inventory cost
- variances to the general ledger, order in vendor's units of measure and/or
- currency and add special technical descriptions to vendors' items. It features
- both online processing as well as strong, batch-oriented financial controls.
- System highlights include such features as: receipt reconciliation automatic
- receipt closure, landed cost, vendor performance analysis, receipts by category
- or item, vendor account aging by invoice or due date, item/vendor information
- by item, warehouse or special description, provide three levels of inquiry:
- static, warehouse or statistical, attach memo feature, and fully multi-currency.
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- VARNET Corp.
- Tel: (617) 380-3500
- Toll free: (800) 858-8963
- Fax: (617) 356-5107
- Bill Kirtz
- Reseller Operations Mgr.
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