Purchase Order Processing


Create purchase orders manually or automatically. Generate back to back purchase orders to sales orders with options to request suppliers to deliver direct to your customer. Leave orders open to add to over time or close for immediate delivery.
Use Suggested Works Orders based upon current stock levels and forecast stock usage. Automatically email or fax order documents to suppliers. Specify and rank multiple suppliers of one product. Invoice match purchase invoices against received purchase orders to check pricing and received quantities.

 

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