The Purchase Menu is used for

A) Adding new parts into Inventory
B) Ordering more quantity of parts
C) Creating Purchase Orders for Vendors
D) Editing Part Information

Adding Parts to Inventory

The Inventory Purchasing module tracks Inventory and generates Purchase Orders.
 Automatic Purchase Orders can be created based on inventory on-hand, on-order,
 and minimum Quantities. Inventory on-hand, on-order, last receipt date,
 last receipt quantity, last sold date, and last sold quantity are all tracked.
 When inventory is received the bookkeeper or operator enters the receipt data.
 If the receipt is from a Purchase Order the data is obtained from the
 Purchase Order data.If the receipt is from a Purchase Order, inventory on-order
 figures are decremented and the Purchase Order is updated to reflect the items
 received. Inventory purchases are suggested based on stock-on-hand
Allow purchasing staff to enter product types in a master table and to assign inventory
Purchasing Module handles the entry and processing of all purchase orders
and is integrated with the Inventory Control software.