Items are entered on a standard entry form, and are printed on your customized purchase order form for mailing, fax, or e-mail. The database allows tracking of items purchased, as well as assignment of company accounting code. Budget totals are available according to various search criteria including vessel, vendor, account code, and specified date.
The AMDS-ops Auto-Order feature allows for auto-generation of requisitions based upon minimum order points set up by each vessel.
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