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Purchasing
& Vendor Management: Closer cooperation with
vendors can eliminate inefficiencies. NetSuite Small Business streamlines the requisition process and extends collaboration
with your vendors. NetSuite manages the entire procurement process,
while also giving your vendors access to such key data as inventory
reordering points and transaction histories. |
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PURCHASING & VENDOR MANAGEMENT
FEATURES: |
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Requisitions: With NetSuite, you create purchase
requisitions with an online form that eliminates paper-based
forms and their associated errors. Once completed, requisitions
are automatically routed for approval.
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Purchase Orders: You can create purchase orders
from approved purchase requisitions, or generate them
automatically once reorder points have been reached. Plus,
purchase order numbers are generated automatically, which
further streamlines the process.
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Receiving and Payment: Once received at your
facility, items are logged into the system as having matched
the original purchase order. With proper receipt and purchase
order matching, your accounts payable department is notified
that payment should be made to the provider. Payment can
then be made with a check, via online banking, or using
Electronic Funds Transfer (EFT).
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Vendor Center: These days more than ever, businesses
strive to be more collaborative. With the integrated Vendor
Center, your company can provide your vendors with direct
access to information that is relevant to your partnership,
including purchase orders, accounts payable data, and
other key documents.
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- Purchase order routing
- Print or E-mail Purchase Orders
- Tracks Back Orders
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