Create and manage purchase orders, track supplier information, and handle supplier communications.

Raise supplier orders for customers, display & warehouse stock
Optional cost promotion facility
Stock identification label for unsold stock received
Automatic price-check when posting purchase invoice
Optional multi-currency pricing facility
Extensive supplier order and history “drill-down” to line level
Better control of incoming delivery dates
Instantly create special order items at time of sale
Pro-active monitoring of suppliers through purchase order cycle
Acknowledgement process triggers “late” alert
Purchase invoice posting verifies if stock has been receipted
View which customers are linked to a purchase order line
Track any purchase order by status and significant dates
Group purchase orders together for chosen suppliers
Late order detection at an early stage
Report on invoices pending for goods received

The three best features are purchase order processing, easier sales order processing and the fact that the package suited our needs.

Frank Garden – Director, Andersons of Inverurie

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