Purchase Orders
Having identified a requirement this section allows you to create Purchase Orders and manage their receipt and returns in the event of quality issues.
Items are managed in a similar fashion to Customer Sales Orders and multiple call offs are possible. This section can also be operated via a requisition system for business having a more complex purchasing policy.
The receipt of the goods is fast and greatly automated with the use of a wizard controlling each step and the information required.
Finally Supplier returns are also integrated with documentation available once the data has been recorded offering impressive quality control of your suppliers and materials.
For further information or demonstration contact:
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