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- UNICODE Purchasing - Unicode Group, Inc.
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- KEYWORDS: inventory, accounting, purchasing, distribution, Purchasing , 818
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- The UNICODE Purchasing System has been designed to accommodate a wide variety
- of purchasing methods. Complete purchasing information is kept online for
- display and reporting. When issuing a purchase order, vendors can be entered
- by name, number, or partial name with search. Purchase Order numbers can be
- pre-assigned, entered manually, or generated by the system. The purchase
- order document can be customized to a user's needs. Purchase orders can be
- automatically generated from sales orders. The system will allow the use of
- "source" costing for special purchasing relationships with a particular
- vendor. Receipts can be entered against a purchase order or directly.
- Partial receipts can be made, generating a "vendor back-order". Receipts can
- be made using a different unit of measure than one used for purchasing. If
- integrated with Inventory control, the system will update the average cost and
- quantity levels for a product. Winner of 1993 SCO Products of the Year
- contest - network server category.
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- Unicode Group, Inc.
- Tel: (818) 700-9847
- Fax: (818) 341-5654
- Stan Stein
- VP Sales and Marketing
-