Purchasing & Receiving

OBeer Purchasing & Receiving icon

Anticipate purchasing needs


OrchestratedBEER’s purchasing and receiving capabilities keep raw materials inventory up-to-date so you can anticipate purchasing needs. Spend less time worrying about what you are going to run out of and more time planning for what you need to purchase in the future to meet demand. Manage all purchases and contract agreements with various purchasing lead times, order intervals and order multiples.

OrchestratedBEER optimizes purchasing by providing purchasing management capabilities to ensure that you always have enough ingredients available. Create a purchase order and automatically show the production department that raw materials are on order with an expected delivery date. Receive purchase orders with goods receipt POs to bring raw materials into stock and make it available for production. Anticipate purchasing needs by knowing how much raw materials are required and when you need it to keep up with demands using the Material Requirements Planning (MRP) capabilities.

  • Purchase Orders and Delivers
  • Goods Receipts & Returns
  • Accounts Payable Invoice
  • Credit Notes
  • Bill of Materials
  • Automated Order Recommendation from MRP
  • Lead Time Purchase Management
  • Order Cycle Purchase Management
  • Minimum Stock Management

Built-in purchasing reports

Purchasing & Receiving FAQs