These enhancements include:

• Purchase Requisitions which can be printed or exported as purchase orders
• List of 10 Vendors with their part number & price for each spare part
• Automatic cost adjustment when receiving parts
• A single (Inventory Transaction) screen to issue, return and adjust parts
• Audit trail for all parts transactions
• Open/Closed Purchase Order reports to summarize purchases
• Parts Due report shows parts ‘on order’ and date they are due
• Parts Valuation Reports showing quantity-on-hand, price and total value
• Purchase Requisitions have provision for ‘one-click’ approval