Standard Purchasing System by Gamma Software, Inc.

5.40 - What's this?

The Standard Purchasing System is a comprehensive Procurement Module. It includes Requisitions, Purchase Orders, Receiving and reports. This is a stand alone module that can be interfaced to GSI's Standard Inventory Module or any non-GSI Inventory.

PO Inquiry 1PO Inquiry 2PO Inquiry 3
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Features

  • » Multi-Company Processing
  • » Multi-Warehouse Processing
  • » Blanket POs with Multiple Release Dates
  • » Non-Inventory Items Supported
  • » Non-Part Numbered Items Supported
  • » Supports Three Way Match (PO, Receiver, Invoice)
  • » Automatic Pricing of Ordered Items from Quote File
English

Supported Technologies

OS/400
IBM DB2
RPG
Software
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Pricing

Server
5,000 to 50,000
sales@gamma-software.com
(541) 770-5587


License fee is based on iSeries server processor group (Pxx).

Additional software product description, benefits, features, and uses.

Additional Product Information


This is a full featured Purchase Order processing system. The system is fully interfaced with GSI's Accounts Payable system, can be interfaced with any non-GSI Accounts Payable or can be run stand-alone.

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