The Intuitive ERP purchasing functionality provides a one-step process for recording receipts against purchase orders, creating receiver records to be processed by accounts payable and updating average and last costs for items received into inventory.
A useful report available in Intuitive ERP lists all the items flagged for inspection that have been received but have not yet been inspected. This report will likely be used when tracking shortages for issue to the production floor. Detailed inspection results data are visible through the graphical vendor analysis reporting functionality.
A Material Review Board allows for materials to be returned to the vendor or scrapped. This functionality provides correction tracking, memos, voucher notes, internal notes, etc. It integrates this information with the vendor performance graphs and data-only reports. For items returned to the vendor, it takes care of such tasks as printing the voucher and debit memo in one single step.
