Whiskey Systems has the capability to manage vendors, generate and receive purchase orders, as well as track costs.
Whiskey Systems can also export bills to QuickBooks for payment.
In the purchasing system, Whiskey Systems allows you to do as little or as much as you would like. If you are exporting data to QuickBooks or tracking costs, err on adding as much information as you can.
For the purchasing module to work correctly, you must have Minimum QTY on hand filled in in the Raw Material setup. Also you will need to add the Raw Material to the pricing section in the Vendor setup. You also want to add pricing, lead times, and reorder QTY. Be sure to save your changes before you navigate away from this page. You will see a red triangle in the cell if you have NOT saved your changes.
**See more information on managing raw material vendors in article Manage Vendors.