The DISPAC Purchasing component provides efficient ordering and receiving procedures for hundreds of financial/inventory locations. Buyers can produce purchase orders, and project buy lists based on all levels of existing inventory, year-to-date sales, minimum quantity on hand, and production requirements and schedules. Warehouse personnel can anticipate deliveries, confirm items and quantities, and refuse unordered stock and unauthorized quantities. Purchasing furnishes item and pricing information to Accounts Payable to insure that stock is purchased at quoted prices.