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"Spend time managing your business...
...NOT your software."
...NOT your software."
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Designed to meet the needs of a growing company
Software for Manufacturers
and Distributors
and Distributors
Get a handle on your costs and increase productivity
Streamline your business by using one system
Outgrowing Quickbooks?
Upgrade to Pilot ERP for
better inventory control,
job costing and
consolidate all of your
organizations processes
into one application.
Upgrade to Pilot ERP for
better inventory control,
job costing and
consolidate all of your
organizations processes
into one application.
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| Purchasing |
Purchase Orders - The purchase order
screen is used for creating and maintaining
purchase orders. Upon the creation of a new
order a vendor can be instantly emailed the
order details, helping to reduce lead times
and identify potential shortages before they
become an issue. The Purchase Orders are
displayed in a list showing summary info
including order date, requested receipt date,
vendor, purchase order number, amount,
and order status (work sheet, on order,
completed, or cancelled).
screen is used for creating and maintaining
purchase orders. Upon the creation of a new
order a vendor can be instantly emailed the
order details, helping to reduce lead times
and identify potential shortages before they
become an issue. The Purchase Orders are
displayed in a list showing summary info
including order date, requested receipt date,
vendor, purchase order number, amount,
and order status (work sheet, on order,
completed, or cancelled).
Vendors/Suppliers Set up Vendors for
procurement and maintain address, phone
and additional information as well as
multiple contacts for each vendor. Access
purchase pricing and history for each
vendor easily through the purchasing
module.
Approved Vendors - Pilot ERP allows you
to set up approved vendors with their part
numbers, prices and unit of measure for
multiple quantities.
procurement and maintain address, phone
and additional information as well as
multiple contacts for each vendor. Access
purchase pricing and history for each
vendor easily through the purchasing
module.
Approved Vendors - Pilot ERP allows you
to set up approved vendors with their part
numbers, prices and unit of measure for
multiple quantities.
The purchasing module is used for material procurement. Pilot ERP
makes it easy to buy from the vendors with the best prices and maintain a
history of all purchases.
makes it easy to buy from the vendors with the best prices and maintain a
history of all purchases.
