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Products >> Products Overview>> Purchasing

The Northstar Purchasing module provides complete control to generate and track purchase orders from PO issue to receipts. Our Purchasing module provides controls for the complete procurement process; from vendor quoting through receiving, inspection, cost accrual and vendor payment. The system will track inventory and non-inventory purchasing, inventory levels and issue of stock to departments. Our Purchasing module does all updates in real time, providing current information stock levels and General Ledger balances.

Features include:
Creation of Purchase Order
Item Receiving With and Without a Purchase Order
Audit Log
Information on Batches
Information on Couriers
Screenshot
 
Benefits include:
Creation of Purchase Orders
Quick Entry during Creation of Receivings
Processing approval through Accounts Payable
   
 
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