This module provides powerful facilities to process purchase orders in a wide variety of ways. It is completely integrated with the Purchase and the Stock Control modules.
Features Include:
Drill down all transactions to line level.
All Transaction types are user defined
Automatic adjustment of stock levels when goods are received
Hold free format text on each stock code for each supplier
Print on the Purchase Order any special instructions
View outstanding orders by supplier
View outstanding orders by stock code
View all orders outstanding
Display Purchase Order value in home and foreign currency
Recall orders by the required by date
Match Goods Received Notes against multiple orders
Match Invoices against multiple orders
Security down to each menu item
Formal authorization on each Purchase Order if required
Find a Reseller