| Purchase Order
Processing
Sophistication
Multiple Supplier cross-reference with supplier pricing
Automatic order production from sales/works order generated requests
Extended descriptions by order line
Purchase of non-stock items and processes
Multi-currency
Complete order line history file with on-line access
Partial receipts and multiple invoices
Link to customer & sales order
Supplier reference by item
Powerful goods received facilities
Inspection stage
Handles partial shipments
3 way matching
Flexibility
User definable order acknowledgement options
General facilities
On-line integration with and updating of stock levels
Date of order, and anticipated delivery date by order line
Order status and priority reporting
Methods of delivery analysis
Separate delivery and branch addresses
Supplier's reference & contact name
Name of person placing order driven by system logon
Integration
Purchase Ledger
Nominal Ledger (for Product Categories)
Stock Control
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