Purchase Orders
The system has a full financial purchase ordering system that automatically updates stock as it is receipted.
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Manual purchase orders for ad-hoc ordering
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Automatic purchase orders generation by min/max triggers
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Orders can be downloaded from hand-held PDA after scanning
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Full seasonal based min/max can be used for each month
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Purchase order can be emailed directly to supplier
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Purchase order converts to Inward Goods invoice on stock arrival