{"id":254,"date":"2014-08-14T16:43:25","date_gmt":"2014-08-14T20:43:25","guid":{"rendered":"http:\/\/dpslinkfog.wpengine.com\/?page_id=254"},"modified":"2014-08-14T16:43:25","modified_gmt":"2014-08-14T20:43:25","slug":"purchasing","status":"publish","type":"page","link":"https:\/\/dpslink.com\/purchasing\/","title":{"rendered":"Purchasing"},"content":{"rendered":"<p><span style=\"color: #FFFFFF;\"> Online Recommended Purchases from Inventory Management and Order Processing<\/strong><\/span><br \/>\n<span style=\"color: #FFFFFF;\"> Multiple Vendor Ship-From Support<\/strong><\/span><br \/>\n<span style=\"color: #FFFFFF;\"> Multiple Warehouse Support for Single Purchase Order<\/strong><\/span><br \/>\n<span style=\"color: #FFFFFF;\"> Multiple Purchase Types Supported<\/strong><\/span><\/p>\n<ul>\n<li><span style=\"color: #999999;\">Direct Ships<\/span><\/li>\n<li><span style=\"color: #999999;\">Special Stock Orders<\/span><\/li>\n<li><span style=\"color: #999999;\">Non-Stock Orders<\/span><\/li>\n<li><span style=\"color: #999999;\">Supply Items<\/span><\/li>\n<li><span style=\"color: #999999;\">Line Item Messages to Vendor or Receiver<\/span><\/li>\n<li><span style=\"color: #999999;\">Internal PO Notes for Buyer History and Audit<\/span><\/li>\n<\/ul>\n<p><span style=\"color: #FFFFFF;\"> EDI Purchase Orders (850)<\/strong><\/span><br \/>\n<span style=\"color: #FFFFFF;\"> ASN (Advance Ship Notice) Support &#8211; Automated via EDI (856) or Manual Entry<\/strong><\/span><br \/>\n<span style=\"color: #FFFFFF;\"> Three Way Receiver Matching: PO, Receipt, and A\/P Invoice<\/strong><\/span><br \/>\n<span style=\"color: #FFFFFF;\"> Evaluated Receipts Settlement (EDI Inbound Invoice: 810)<\/strong><\/span><br \/>\n<span style=\"color: #FFFFFF;\"> Complete and Partial Receipts with Audit History<\/strong><\/span><br \/>\n<span style=\"color: #FFFFFF;\"> Complete Backorder Support<\/strong><\/span><br \/>\n<span style=\"color: #FFFFFF;\"> Vendor Rebate Support<\/strong><\/span><br \/>\n<span style=\"color: #FFFFFF;\"> Global Costing Updates by Vendor<\/strong><\/span><br \/>\n<span style=\"color: #FFFFFF;\"> Extensive PO Messaging<\/strong><\/span><br \/>\n<span style=\"color: #FFFFFF;\"> Automated Fax \/ Email Support for Vendor Purchase Orders<\/strong><\/span><br \/>\n<span style=\"color: #FFFFFF;\"> Foreign Currency Processing<\/strong><\/span><\/p>\n<p><a href=\"http:\/\/dpslink.com\/products\/dps-extend-erp\/\">Back to DPS Extend main page<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Online Recommended Purchases from Inventory Management and Order Processing Multiple Vendor Ship-From Support Multiple Warehouse Support for Single Purchase Order Multiple Purchase Types Supported Direct Ships Special Stock Orders Non-Stock Orders Supply Items Line Item Messages to Vendor or Receiver<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"open","template":"","meta":{"footnotes":""},"class_list":["post-254","page","type-page","status-publish","hentry","","tg-column-two"],"featured_image_src":null,"featured_image_src_square":null,"_links":{"self":[{"href":"https:\/\/dpslink.com\/wp-json\/wp\/v2\/pages\/254","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dpslink.com\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/dpslink.com\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/dpslink.com\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/dpslink.com\/wp-json\/wp\/v2\/comments?post=254"}],"version-history":[{"count":0,"href":"https:\/\/dpslink.com\/wp-json\/wp\/v2\/pages\/254\/revisions"}],"wp:attachment":[{"href":"https:\/\/dpslink.com\/wp-json\/wp\/v2\/media?parent=254"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}