Purchase Management

Purchase History template for quick Purchase Order Completion (Usage and Cost History included)

Expanded Cost Fields with User-Definable Labels

User-Definable "Pad" to Reflect True Salesperson's Cost

Receive Items by Vendor for Invoice Match

Multi-Vendor Purchasing Allowed by Item

Freight Field Updated with Per Case / LB Freight Expense for Received Inventory

Purchase History "Hot Key" with Multiple Query Options

18 Week Sales History Store by Item

Below Reorder Level Inventory Report

Purchase Cost with Different UOM than Billing Unit Allowed

Allows multiple vendor purchases (primary with unlimited secondary's)

Freight separated form product cost

Auto Purchase Order generation (on screen)

Reorder Reporting Suggested Order by Vendor using Exponential Demand Forecast Algorithm

Up to 99 weeks of sales data used for reordering

Detailed Usage Reports with demand forecast built in

Receive Items / Invoice are separated

Open Purchase Order Reports by: Item, Vendor, or Expected Delivery Date

Complete A/P integration

Broker or Vendor Purchase Order formats

Minimum order by $, cases, or pounds interactively tracked while Purchase Order being created

Vendor Item ID can be Printed on Purchase Order

Electronic Purchase Order with the Food Fax Module or the Food Mail Module

If you are not a Food Connex customer and would like to learn more about Food Connex features and capabilities please contact us.

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