HarrisData Purchasing Management Features
Comprehensive Vendor Information
Vendor profile
Yes
Purchase From / Remit To
Yes
Default vendors by purchased item
Yes
Automatic cross-reference of vendor item numbers to your item numbers
Yes
Vendor-specific pricing
Yes
Vendor performance history
Yes
Easy Purchase Order Management
Request for Quote processing
Yes
Requisition processing
Yes
Suggested replenishment orders
Yes
Suggested MRP orders
Yes
Automatic generation of drop ship purchase orders from sales orders
Yes
Blanket Orders
Yes
Easy manual creation of purchase orders
Yes
Purchase non-inventory/MRO items
Yes
Unlimited comments
Yes
Auto-fax to vendor
Yes
Kanban Management
Integrated with Manufacturing
Yes
Release against blanket purchase orders
Yes
Automatic creation of purchase orders
Yes
Automatic receipt of Kanban orders
Yes
Vendor Kanban activity report
Yes
Receiving Flexibility
Receive to dock, stock or inspection areas
Yes
Receive in purchased or stocking unit of measure
Yes
Container receipts
Yes
Landed costs
Yes
Flexible receipt adjustment
Yes
Three-Way Matching
Fully electronic matching
Yes
Automatic generation of Accounts Payable invoices
Yes
Fully Integrated with Financials
Automatically creates journal entries
Yes
Automatic allocation of freight and miscellaneous charges
Yes
Unvouchered receipt control
Yes
Automatically charge purchase variances to proper account
Yes
Comprehensive Reporting
Open/Closed Orders
Yes
Receipts Analysis
Yes
Purchase Order Analysis
Yes
Vendor Performance
Yes
Unvouchered Receipts
Yes
Suggested Purchase Orders
Yes
Vendor Book / Labels
Yes