Ximple's Purchasing Module is an easy-to-use, comprehensive and cost-effective solution. It integrates fully with Accounts Payable, Inventory Control, and Order Entry. RPO provides powerful tool to forecast future demand.

XimpleTM Purchasing Module offers:

• Manual Purchase Order, RPO , Direct Ship and EBO Purchase Order
  Purchase Requisition
• Purchase Order confirmation/advance shipment notice, keep track of back order, cancel quantity and price change
• Setup purchasing multiplier at the company, product group level as well as branch level
• Tools to view product sales, lost of sales, purchase history and expiring vendor prices
• Allow vendor managed purchasing via 852/855 EDI documents combination

Vendor pricing can be maintained through various means:

• Vendor Price Uploads (via spreadsheets)
• Trade Service Uploads (Price Service)
• Manual user maintained