A flexible purchasing and receiving package.

With P.S. OOPS!® you can:

- Choose to order all, or only some, of the parts on the low stock report.

- Receive items by purchase order number rather than part number.

- Assign separate charge codes for each item ordered for better accounting.

- Eliminate the need to enter non-inventory parts into the inventory file.

- Input your own P.O. numbers or allow P.S. OOPS!® to assign numbers.

- Customize purchase orders so you can use your own pre-printed forms.

- Run purchasing and receiving history reports for in-depth analysis of parts procurement.

- Compare vendor pricing.

- Review historical pricing to evaluate the frequency of price increases from your vendors.

- Review your receiving records to determine why there are physical inventory discrepancies.

- Determine which purchase orders have not arrived as promised by your vendors.

- Expedite past due purchase orders.

- Quickly group items by vendor and have the purchase order typed

. . . without sifting through stacks of paper or relying on memory?

ADD POWER TO YOUR PURCHASING WITH P.S.OOPS!<®>

P.S.OOPS!® is available as an interactive add-on module for OOPS!® and is also available as an independent purchasing and receiving software package.

The system is available for a 30 Day FREE trial. We offer interactive telephone demonstrations (tours) to help you get started on your way.

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