The
Purchase Ordering module is the key to controlling expenditure
in your business. Track purchase orders from when you first
place an order with a supplier, to when you physically receive
those goods with their corresponding packing slip and match
and process the supplier invoice. Purchase Ordering allows
you to keep an accurate view of your inventory levels at all
times and accurately report on your business expenditure.
| Key features |
Supplier pricebook to set prices
by stock code and supplier and compare prices between
suppliers. |
Enter supplier quotes to automatically
generate purchase orders |
Supplier packing slip and invoice matching |
Creditor liability forecasting monitors
your liability to each creditor |
Story editor describes goods and services
where codes are inadequate |
Copy orders, generate standing orders
and generate orders from stock reorder levels |
Enter credits against current and historic
purchase orders |
Track outstanding and overdue purchase
orders. Perform batch runs to close old, unfulfilled orders |
Detailed analysis of orders and receipts |
View stock availability, including
inactive, received, returned and invoiced stock |
Enter accurate job costing transactions
relating to each purchase of goods and/or services |
Fax or email purchase orders through
Attaché Alex. |
Drill-down through purchase order history |
Accurate and thorough reporting |
