DISTRIBUTOR COMPUTER SYSTEMS"SUCCESS IS WITHIN YOUR GRASP"
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Purchasing and Receiving - Based on
variables such as vendor terms and
concessions available, historical demand, and service level
objectives, the purchasing
system
will:
* Recommend how much of each item should be bought * With
your approval prepare the purchase order
* Report
which purchase orders are still open
In a
multi-branch company, branch transfers will enable you to replenish
stock with
excesses
from other branches.
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