Purchasing Overview

Purchasing is a critical area in managing a business.  Replenishing inventory, ordering services or supplies charged directly to departments, buying equipment, placing special orders for customers--all of these purchases must be tracked to ensure the shortest possible purchase-to-delivery cycle.

 

RentalMan's Purchasing application delivers inventory management to monitor item availability and usage to create and track purchase orders.  The system tracks orders and processes reports, and it produces purchase history and pricing information, so that management can make informed decisions regarding future purchase strategies.

 

Click a link to advance to that section and review the maintenance, transaction, and inquiry programs available in the Purchasing application:

 

Purchasing Main Menu (POMNUO)

 

Purchasing Report Menu (POMNUR)

 

Sales File Maintenance Menu (SAMNUM)

 

Physical Inventory Menu (INMNUR)

 

Additional Physical Inventory Menu (INMN2R)

 

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Purchasing Main Menu (POMNUO)

Purchase Order Functions

Auto Create PO

Create PO

PO Maintenance

PO Inquiry

Inventory Adjustments

One Step PO

Requisitions

 

Receiving and Transfers

Receipts

Receipts by PO Number Inquiry

Receipts by Item Inquiry

Create Transfers

Update Transfers

Receive Transfers

Sales to Rental Transfer

Receipt Adjustment

 

Maintenance/Inquiry

Item Search

Item Master File

Item Location File

Vendor Master File

Vendor Comments Maintenance

Vendor Comments Follow-up

Equipment Configuration File

Change Vendor by PO

Fleet Options Description Maintenance

Fleet Options by Category/Class

Fleet Options Pricing

 

Purchasing Report Menu (POMNUR)

 

Purchasing Reports

Coming in a future release

 

Other

Coming in a future release

 

Inventory Reports

Coming in a future release

 

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Physical Inventory Menu (INMNUR)

 

Serialized Equipment

Clear Found Equipment File

Load Open Contract Equipment

Equipment Tag Range Entry

Found Equipment Entry

Minimum Stock Level Entry

 

Sales Inventory

Physical Count Sheets

Update Quantity on Hand:  Item Count

Count Entry

Count Compare/Update

Reprint Count Sheets

Inventory Adjustments

 

Bulk Equipment

Create Bulk Count Records

Save Current Quantities

Bulk Count Entry

Bulk Count Compare/Update

Missing Tag Report

 

Reports

Coming in a future release

 

One Step Inventory

Item

Truck Stock

 

Cycle Count Maintenance

Cycle Information

Cycle Exception Days

Cycle Code File

Equipment Category/Class Master Cycle Codes

Equipment Category/Class Location Cycle Codes

Parts/Merchandise Cycle Codes

Create/Close Cycles

 

Reports

Coming in a future release

 

Cycle Count Entry

Equipment

Parts/Merchandise

 

Cycle Count Reporting

Equipment Cycle Count Report

Parts/Merchandise Cycle Count Report

 

Additional Physical Inventory Menu (INMN2R)

Open Contract Edits

Coming in a future release

 

Count Sheet Edits

Coming in a future release

 

Tag Edits

Coming in a future release

 

 

 

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