Purchasing & Receiving - The Falcon Purchasing & Receiving system lets you create and release vendor purchase orders in a timely and efficient manner. By integrating with the Falcon Inventory and POS/Order Entry applications, you can incorporate real time order needs with sophisticating inventory planning algorithms to ensure your supplier replenishment operation works in concert with your customer service and inventory management objectives. In addition, you can effectively manage your receiving operation with several rich features including the ability to automatically allocate receipts to customer back orders.
Support items drop shipped to customers and items returned to suppliers.
Maintain purchase history for use in future orders and planning.
Maintain a complete and comprehensive list of all your suppliers.
Track actual and expected lead times and delivery dates to better manage vendor performance.