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The Purchase Order module in NGS 2000 allows users to closely control materials costs by tracking all purchasing activities related to inventory, job cost, equipment, service work orders and service tickets. Every line item of material ordered through the Purchase Order module is stored in a Purchase Order Transaction File and can be retrieved using standard Maxwell reports, Maxwell formatted reports, the Dimension drill-down tool in Job Cost, or through ODBC-type reporting tools like Crystal Reports. Maxwell's unique approach to trade contracting purchasing allows users to purchase either in line item detail or lump sum format so that large quantity job buy-outs can be accomplished quickly and easily while accounting for material quantities.
Subcontract Control
Order Processing
Equipment Cost
Material Handling
Take Note
DATALink
Pricing Service Link
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