Supplier Receipts
Purchase order (PO) lines can process for invoicing
Record products that were ordered have been received so that the purchase order (PO) lines can then be processed for invoicing.
Compatibility: All ERP’s (Including E1)
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AtomIQ Out-of-Box Mobile Apps
Several Out-Of-Box Mobile Apps are readily available to jump-start the implementation process.
Popular Apps
Popular AtomIQ Out-Of-Box Mobile Apps available to jump start the implementation process.
Ship Confirm
Ship Confirm Orders for multiple lines or the entire order using Barcode Scanning.
Create SO
Create Order while checking item availability on the go using the SO Entry App.
Cycle Count
Cycle Count App lets you do more just entry quantities for Items.
PO Entry
Create and Edit Purchase Orders on the go using the Simple to use user interface.
Pick Confirm
Pick Confirm App offers multiple options to pick items using pick rules.
Receiving
Receive Orders using Standard Process or License Plate based receiving.
Inventory Issue
Enter the incorrect quantity in the inventory issue through backflush application.
Item Availability
Item Availability App let’s you perform Inventory Transactions such as Adjustment, Issue etc.
Expense Mgmt
Manage expenses by uploading receipts and integrating with underlining applications (E1).
PO Approval
PO Approval Apps let you review, approve and reject PO’s. Click to learn more.
