Purchase Orders

Purchase Orders

• Raise purchase orders from remote sites/depots.
• Raising orders takes place on the local drives.
• Automatically synchronised with the central accounts.
• Automatically converted into a Purchase Invoice.
•  Purchase order "viewers " are linked to the supplier.
• Up to 10 statuses for each order.
• Completed orders are saved in the local depot history file.
• Purchase orders all have a unique number linking them to the depot/ site/operator.
• Purchase orders can be printed from remote sites or centrally.
• Numerous management reports by depot/remote site

Active Purchase Order Viewer