Bellwether EPMX Purchasing Software: Receiving Module Bellwether Purchasing Software Receiving Module is a perfect complement for Bellwether Purchasing Software Purchasing Module. For procurement management, the days of filing a copy of the purchase order to act as a receiving document are over. Simply call up the Purchase Order and enter the quantity received and quantity rejected counts online. Bellwether Purchasing Software e-purchasing software immediately alerts users to early shipments and shipments over/under expected quantities. And with the e-procurement software, you can even print a receiving ticket to accompany received items. With Bellwether Purchasing Software: Receiving Software, you have instant on-line access to procurement management of all open orders and receiving information. Key benefits of the Bellwether Purchasing Software for receiving: Bellwether Purchasing Software e-procurement software’s Quick Entry feature automatically generates quantity received counts for all open items on a purchase order. For partial shipments, Bellwether Purchasing Software lets you enter multiple receipts for a single Purchase Order. You can even enter different units of measure from the Purchase Order- Bellwether Purchasing Software will do the conversion for you! Bellwether Purchasing Software automatically updates the status of open purchase orders as you enter material receipts. Inventory balances are also updated for users who have installed the Inventory module. Bellwether Purchasing Software updates vendor performance statistics based on your receipt entry. The module includes a complete set of ready-to-use expediting reports that tracks open orders and analyzes receiving information. Standard Receiving reports include: Open Purchase Order Status Report prints open orders scheduled for delivery during a specified period. Overdue Purchase Order Status Report prints orders not received by the vendor’s committed date. Closed Purchase Order Report prints orders closed during a specified period. Receiving Report prints materials received during a specified period. The Vendor Performance Report prints each vendor’s delivery and quality performance percentages. The Accounts Payable Receiving Report prints purchase order and receiving information for invoice matching.