Take Control of Purchasing in Acumatica
Automate purchasing, manage vendor quotes, and eliminate delays.
Acumatica Purchase Order Management gives you full visibility and control across every stage—from internal requests to vendor selection to order receipt.
Make your Purchasing Process Faster and more Accurate
Manual purchasing creates delays, missed items, and overspending. Acumatica centralizes your workflows so your team can generate POs, compare vendor pricing, automate approvals, and track costs with less back-and-forth.
Automate Purchasing and Replenishment
Create POs from requisitions, inventory rules, or vendor lead times.
Compare Vendors and Reduce Costs
Evaluate pricing and delivery across vendors to make better purchasing decisions.
Streamline Approvals and Workflows
Route orders for review based on thresholds, types, or vendor categories.
Manage Receipts and Landed Costs
Handle split deliveries and allocate freight, insurance, and duties automatically.
Create and Manage Drop Shipments
Link sales orders and POs for direct-to-customer shipments with full tracking.
Connect Purchasing Across your Systems
Link purchase orders to inventory, projects, requisitions, and payables—without rekeying data.
Simplify Purchasing from Quote to Receipt
Download the Acumatica Purchase Order Management datasheet to see how Milestone helps you reduce delays, improve vendor relationships, and cut manual work from your procurement process.