FDS 3.0 Purchasing provides the functions that your buyers need to help them perform and monitor the full range of purchasing tasks, and derive maximum value from your suppliers.

With a host of automated ordering features, FDS 3.0 Purchasing helps to minimise the time between identifying a need and placing the relevant order, enabling your business to meet your customers' requirements quickly and efficiently, whilst also helping to minimise your stock holdings. Alternatively, you can simply raise orders manually.

Once you have received the goods, with the help of working reports, FDS 3.0 Purchasing allows you to reconcile delivery with your supplier's invoice. And, if used in conjunction with FDS 3.0 Purchase Ledger, reconciled invoices can be automatically transferred to the ledger, ready for payment.

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