We needed a solution that would allow us to forecast for materials, with a lead time of up to 16 weeks and help us take control of our manufacturing costs. xTuple has proven to be a valuable tool for all areas of the company.
xTuple Comparison — Purchase
Purchase Module
Download xTuple Comparison - Purchase PDF
 |
 |
 |
 |
|
| Purchase Request (by Planner Code, Item) |  |
|
|
|
| Purchase Order | |
|
|
|
| New | |
|
|
|
| Listed Unposted | |
|
|
|
| Post | |
|
|
|
| Post by Agent | |
|
|
|
| Close | |
|
|
|
| Reschedule | |
|
|
|
| Change Qty. | |
|
|
|
| Add Comment | |
|
|
|
| Voucher (New, Miscellaneous, List Unposted, Post) | |
|
|
|
| Forms | |
|
|
|
| Print Purchase Orders | |
|
|
|
| Print Purchase Orders by Agent | |
|
|
|
| Schedule P/O for Email Delivery (requires Connect) | |
|
|
|
| Print P/O Form | |
|
|
|
| Print Vendor Form | |
|
|
|
| Reports | |
|
|
|
| Item Sites | |
|
|
|
| Item Sources | |
|
|
|
| by Vendor | |
|
|
|
| by Item | |
|
|
|
| Buy Card | |
|
|
|
| Purchase Requests (by Planner Code, Item) | |
|
|
|
| Purchase Orders (by Vendor, Date) | |
|
|
|
| Purchase Order Items (by Vendor, Date, Item) | |
|
|
|
| P/O Item Buffer Status | |
|
||
| Purchase Order History | |
|
|
|
| Receipts and Returns (by Vendor, Date, Item) | |
|
|
|
| Uninvoiced Receipts and Returns | |
|
|
|
| Price Variances (by Vendor, Item) | |
|
|
|
| Rejected Materials | |
|
|
|
| Unposted Vouchers | |
|
|
|
| Vendor (New, List, Search, Types) | |
|
|
|
| Item Source (New, List) | |
|
|
|
| Master Information | |
|
|
|
| Planner Codes | |
|
|
|
| Reject Codes | |
|
|
|
| Terms | |
|
|
|
| Expense Categories | |
|
|
|
| A/P Account Assignments | |
|
|
|
| Utilities | |
|
|
|
| Items without Item Sources | |
|
|
|
| Assign Items to Planner Code | |
|
|
|
Sign up for our monthly newsletter
xTuple Knowledge
FREE WEBINARS
IN-CLASS TRAINING
May 20-24: Setup, Configuration & Operation
ONLINE TRAINING
July 16: Accounting for Non-Accountants
