Skunkware 5/Skunkware 5.iso/tls/tls029.1.Z/tls029.1/industry/1516

Text File | 1994-04-19 | 1.3 KB | 26 lines

FOREFRONT Distribution Management System/Purchase Order - Dexter & Chaney, Inc.

KEYWORDS: accounting, purchasing, distribution, 4GL, Purchasing                              , 206

FOREFRONT Purchase order is designed to coordinate purchasing, shipping, and
inventory operations and offers effective control over expenditures. It
provides all the tracking information necessary to efficiently manage valuable
resources and eliminate shortages. FOREFRONT automates the production of
purchase orders, supporting both plain paper and pre-printed formats. The
system accommodates stock and non-stock items, as well as miscellaneous vendor
charges and message-only lines. A drop shipment from the supplier is made easy,
with complete customer information referenced on the purchase order. FOREFRONT
Purchase Order makes the work of receiving shipments much more efficient and
accurate. Review of outstanding orders is convenient on screen or in reports,
and can be performed by vendor or item. Purchase Order is completely integrated
with all other modules in the FOREFRONT Distribution Management System, which
reduces input time and ensures accuracy.


Dexter & Chaney, Inc.
Tel: [phone]
Toll free: [phone]
Fax: [phone]
Brad Mathews
Dir., Sales and Marketing