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Purchasing is a critical part of daily business operations. Omniprise supports detailed vendor management with Item Vendor Source tracking, which provides a complete inventory trail from purchase to production through delivery. Keep your business on target with inventory tracking, usage statistics, usage projections and integrated automated purchasing. Centralize vendor management in one system which allows vendors to be layered in a hierarchy for optimal tracking. Vendor sources allow specified products to be located by vendor. Set cost for each item on the vendor level. Monitor financial information such as payment terms, credit limits, minimum buy prices and more. 
Fill out and send purchase orders ad-hoc or automatically. Monitor PO revision numbers. Receive past due notifications. Track shipping delays, purchasing exceptions and more. 
Create and maintain service, purchased, kitted and consumable item lists that drive purchasing. Use service items to sell internal or outsource services to customers. Use purchased items to resell products purchased from vendors. Use kits to group multiple items that may be marketed and sold as a single unit. Track expiration, sell-by and warranty dates on all items. Set receiving inspection percentages. Maintain a detailed vendor source for items purchased from vendors. Item inventory supports both standard and landed costing options. 
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