We needed a more reliable, powerful and flexible ERP app that scales well to support a large number of concurrent users, and heavy sales and shipping activity. With xTuple, we gained important features needed to move our business to the next stage.
xTuple Comparison — Purchase
Purchase Module
Download xTuple Comparison - Purchase PDF
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| Purchase Request (by Planner Code, Item) |  |
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| Purchase Order | |
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| New | |
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| Listed Unposted | |
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| Post | |
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| Post by Agent | |
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| Close | |
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| Reschedule | |
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| Change Qty. | |
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| Add Comment | |
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| Voucher (New, Miscellaneous, List Unposted, Post) | |
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| Forms | |
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| Print Purchase Orders | |
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| Print Purchase Orders by Agent | |
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| Schedule P/O for Email Delivery (requires Connect) | |
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| Print P/O Form | |
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| Print Vendor Form | |
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| Reports | |
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| Item Sites | |
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| Item Sources | |
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| by Vendor | |
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| by Item | |
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| Buy Card | |
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| Purchase Requests (by Planner Code, Item) | |
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| Purchase Orders (by Vendor, Date) | |
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| Purchase Order Items (by Vendor, Date, Item) | |
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| P/O Item Buffer Status | |
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| Purchase Order History | |
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| Receipts and Returns (by Vendor, Date, Item) | |
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| Uninvoiced Receipts and Returns | |
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| Price Variances (by Vendor, Item) | |
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| Rejected Materials | |
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| Unposted Vouchers | |
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| Vendor (New, List, Search, Types) | |
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| Item Source (New, List) | |
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| Master Information | |
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| Planner Codes | |
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| Reject Codes | |
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| Terms | |
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| Expense Categories | |
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| A/P Account Assignments | |
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| Utilities | |
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| Items without Item Sources | |
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| Assign Items to Planner Code | |
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