Priority enables you to link a number of price quotes to a purchase requisition (PR) document and compare them, in order to choose the best proposal. In addition, linking the quotes to a PR enables supervision within public institutions, to ensure that the winning vendor for the PR is chosen properly.

Priority enables you to record blanket purchase orders, which offer special pricing terms in exchange for a commitment to purchase a specified quantity of parts within a set time frame. The blanket order acts as a basis for the production of multiple purchase orders. The system provides a means of tracking the remaining quantity in the blanket order, as well as the monetary value of the order balance.

Priority enables you to maintain a library of "routings". A routing is a sequence of production operations conducted in work cells (e.g., departments or machines in the factory).
You can attach a specific routing to multiple parts, saving you having to define it again from scratch for each individual part.

Combining Requests for a Specific Part in Concentrated Work Orders.
For example, you wish to ensure that work orders for a specific part are opened at a maximum rate of one per month, due to the part's lengthy preparation procedures and machine set-up requirements.
You can set the MRP utility to open a single work order for all requests for a specific part that fall within a designated time frame for that part (demand range). Thus, if the demand range defined for part A is one week, the MRP utility will open one work order for all requests for part A that fall within the first week, a second work order for those requests that fall within the second week, etc.
Alternatively, you can determine that, for all parts, the MRP utility will open a single work order for all requests that fall within a given month (combining work orders on a monthly basis). In this case, a single work order is created for each requested part at the beginning of the month.

For each part, you can map out production priorities and capacities for various subcontractors.
 
Example:
For a specific part, you can define three subcontractors with the priorities 1, 2, and 3, and the capacities 300, 200, and 100. Based on the required quantity of the part, the MRP utility will generate individual work orders for each subcontractor, from the highest Priority subcontractor to the lowest.
Thus, if the required quantity is 200 units, the MRP utility will generate a single work order for 200 units to be produced by the first subcontractor (with a capacity of 300). If the required quantity is 700 units, the MRP utility will generate four work orders: one for 300 units to be produced by the first subcontractor, another for 200 units to be produced by the second subcontractor, a third for 100 units to be produced by the third subcontractor, and a fourth, for 100 units, once again to the first subcontractor.

Priority's BPM utility lets you send an automated message to a customer or group of customers when a certain business rule is satisfied. For example, when a computer assembly is completed for a sales order, the customer receives an SMS letting them know that the computer is ready to be picked up.

Managing raw materials that are purchased from vendors by weight (kg) and maintained in the factory in sheets (e.g., sheet metal, sheet rock).
Priority allows you to manage a part in two different units, with a fixed conversion rate between them, where the first unit - in which the part is purchased - is based on weight, and the second unit - in which the part is processed internally - is in sheets (i.e., single part units). 
 
To do so, the following must be defined in the system:

• The buy/sell unit - the unit commonly used in the market for parts of this type (in this case, "kg")
• The factory unit (ea).

Throughout the purchasing process - vendor price quotes, purchase orders, invoices - the buy/sell unit is used.
In internal transactions, such as inventory counts, warehouse transfers and issues to the plant floor, the factory unit is used.
You can use alternate parts to define the sheet in a bill of materials, and to use sheets of various sizes in keeping with the factory's existing inventory.

In companies where income is distributed over a given time frame (e.g., for rental agreements, ongoing support), Priority enables automatic management of income distribution according to accepted accounting procedures over the period in question (the rental period, the service agreement). By reporting the period covered when billing the customer, the system divides the total income into fiscal periods and at the same time records the payment under Deferred Income. Periodically, you run a program which moves the correct proportional amount from the total Deferred Income payment to the appropriate income entry.