Scorpio Financials Purchasing Scorpio Financial - Purchasing
Scorpio Financial - Purchasing allows an organisation to track the purchasing process from the placement of a requisition to the payment of the supplier invoice. Purchasing can be integrated to Stock, Project Costing, Fixed Asset, Budgetary Control and General Ledger modules enabling both stock and non-stock orders to be placed, with distribution of the costs to the Project Costing or General Ledger. If Budgetary Control is installed, this too will be updated. If a commitment ledger is set up, all purchase orders will create a record in this ledger. Receipting of goods is also performed through this module. Purchase order value limits can be placed on specified individuals in the organisation.
Unique Feature
- Support for multiple company operation.
- Supports purchasing of stock items and services.
- Multi Warehouse capability.
- Facility for partial fulfillment of purchase orders.
- Facilitates raising purchase orders, receipting goods/services and recording of supplier invoices.
- Quantity reconciliation permitted during supplier invoice recording.
- Integration with other SCORPIO modules.
- Purchase order limits by purchaser and/or location.
- Forced completion of purchase orders.
- Analysis of Purchase Orders in a variety of formats.
Purchasing