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Purchase Order

part of the Sage PFW ERP (formerly known as BatchMasterPFW and Platinum for Windows) product line, by Sage Software

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Efficiently managing your purchasing processes can help lower costs, expedite deliveries, enhance vendor relationships and improve your customer satisfaction when products are delivered on time. You’ll capitalize on quick, error-free ordering, streamlined receipt processing and a number of versatile tools that help you manage late deliveries, back orders, partial shipments and duplicate orders. Add-on our fully integrated Inventory module and you get a powerful tool that streamlines your purchasing process by automatically creating purchase orders to replenish your stock levels. This robust feature calculates replenishment quantities based on your specifications, including inventory availability, min/max stock, reorder points and more. Generated or manually entered purchase orders can be reviewed and edited prior to release, giving you the ability to control and track goods received and automatically create entries to recognize both normal and accrued receipts.

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