Furnsoft will automate your purchases, handle anomalies and report on patterns. You will be able to balance fast assembly turnarounds with lean stock.

Furnsoft Purchasing provides the tools to raise purchase orders and track your suppliers' performance. Purchase materials directly to a job or to stock; create manual purchase orders for sundry items and services. The planned materials requirement provides critical information to improve your purchasing decisions. Link external documents to your purchase orders through document management.

Raw Material Purchases

Purchase your raw materials directly to the job. By-pass your inventory altogether.

Subcontracting Purchases

Raise purchase orders for subcontract operations in a job. Ensure outside operations are ordered on time. Track these operations quickly and easily.

Personal Admin Manager

PAM notifies you routinely of ordering shortfalls and can be easy configure to re-order without human intervention.

Miscellaneous Purchases

Create manual purchase orders for miscellaneous items such as office supplies and services. Cost them directly to the correct general ledger accounts.

Unplanned Purchases

Create additional purchase orders for unplanned materials on a job. Avoid unnecessary interruptions to job planning, by adding unplanned purchases directly to the job.

Backorders

Backorders are automatically created for partially received purchase order lines. Track all outstanding orders, including backorders, with the Open PO report.

Receipt Management

Receipt Management allows you to better manage PO receipts particularly for partial deliveries or multiple deliveries. Individual deliveries can have information such as the supplier's delivery docket number recorded as well as freight charges for the delivery. Multiple PO's can be received on the one delivery. This allows you accurate reporting on the value of goods received and not invoiced.