ORCA Financial developed by TCS Created with Caché
Home Page Solutions Services Company Partnerships Contact Us Site Map  

> Solutions > ORCA Financial Product Overview > Functionality > Purchases Control

Purchases Control

  • Cascading processing with local and overseas foreign exchange interaction.
  • Quote documents.
  • Order documents.
  • Shipment documents.
  • Invoice documents.
  • Query document options for security restricted document views.
  • Combined shipment/invoice features.
  • One-step administrative invoice processing.
  • Imported product costings with multiple on-cost allocation methodologies.
  • Provides for the "requirements" aspects of inter-warehouse transfer processing.
  • Reporting capabilities include listings of open or in-process purchase quotations, purchase orders and purchase shipments, control schedules relevant to the deletion of expired quotations and orders, and analytical schedules in regard to quotations, orders, and shipments including inventory costings.
Click for a larger view
Click for a larger view

View Sample Reports

Purchases Reports

<<<return to ORCA Financial Product Overview


©Copyright 2007 Timecost Solutions Ltd. All Rights Reserved.
email the webmaster@orcabytcs.com