Purchase Order | National Information Solutions Cooperative (NISC)

National Information Solutions Cooperative

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iVUE^® Purchase Order

NISC’s iVUE® Purchase Order solution is the business front-end application for the iVUE Accounting and Business Solutions suite. iVUE Purchase Order sets the standard for other applications as it maintains purchase order information, reduces manual work and saves time keying information. iVUE Purchase Order is fully integrated into iVUE, thus providing you with a seamless workflow, all in one station. NISC’s Accounting and Business Solutions are designed to work the way you work and feature a single point of data entry, integration among all applications and unparalleled ease of use. The flexibility of iVUE gives you the power to define and create open fields to suit your specific needs.




	iVUE Purchase Order helps you quickly and efficiently maintain purchase order information, reduce manual processing and save time keying information.

iVUE Purchase Order features:

Requisitioning capability
Software-generated purchase orders
Request quotations to multiple vendors
Integration available to support vendor managed inventory agreements
Purchase order creation available from work order pick lists
Blanket purchase order capability
Purchase/requisition security limits by user