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You can Use Team Purchase Database as a full featured Purchasing Control Application

This database empowers multi people in multiple departments to make purchases and track items with incredible ease yet maintain institutional control!

Team Purchasing Database (TPDb) is an advanced Access purchasing control application built on Microsoft Access that tracks and controls purchases allowing users to share vendor information but keeping purchase data secure. This tool gives the purchasing manager or a department manager an easy tool to control purchases and empower the employee to make approved purchases.

 

 

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   Look at these Purchasing Features!

User Purchase Order Form has Dozens of Advanced Features to Help you Create a Purchase Order with just a Few Mouse Clicks!
PO's are displayed and sorted by process status automatically
Budget/grant selection allows you to track several budgets
Supplier sort box or Query by Selection with details popup
Track shipping method with tracking # and confirm#
Tracks when a po was created and by who
Product select only shows products from the selected supplier
Tracks Cat#, Qty, units, price with history, account codes,
Calc sub totals, extended price, discounts, sales tax and totals the order
Enter new items for the supplier right on the order form eliminating changing forms to add new items
Checks to see if the item is already available first in your inventory before ordering it again
Has a price history checker so you know what you have paid for an item in the past

Submission routing built right in with screen clear when submitted

 

Manager's Purchase Order Screen has Additional Features to Ensure Proper Control
PO Number helper
PO Review and approve form
Budget checker for money available in accounts
Data integrity checker requires user to enter correct data before a PO is approved
Status changer moves po through the process.
On form report generator for po, summary of po for the selected budget,
Budget history report, po history report
Archive display to see Po's that have completed the process
Email communication built in
Comments and special instructions
Find any po in the system with just a few mouse clicks

 

Review only screens - Keeps everyone up the chain informed automatically
Lets an upper level manager monitor the progress of all Po's in his department
Add comment but not change
Quick find button with Query by Selection
Receiving form only sees Po's that have made it to purchased or received status
Receiving form allows receiving agent to mark items received or not and their status

 

Item list Allows Everyone to Share Vendor Items Reducing the Load of Data Entry
Enter data about all items that you purchase into the database
Tracks vendor, price, classification, hazard level, supplier web site, Case count, catalog #, lead times
Can't delete items that are in an open purchase order
Sorts by cost, grant/budget
Where used button shows what po any item is in that is in progress
Interface to excel so you can read in your item data to populate the database

 

Supplier Enter form
Big selection box to find and select a supplier
Excel interface button to load your supplier data
Tracks typical demographic data, plus  email and web site with a link to the web page
Suppliers that are in an open po show up red and can't be deleted

 

So Many Features we Can't List them All!
Excell interface for current inventory data
Items can be related to any # of budgets or grants once loaded
Track employee demographics and photo set their access profile
Lock and unlock users and inactivate users if they leave the system
Keep a photo directory of employees
Track activity in the system by all users
Compact button helps maintain the database
The list just goes on and on!


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