• Stock orders system, raising orders on suppliers with full integration with Stock Control module, Creditors and General Ledger.

  • Orders can be printed, directly emailed, faxed or sent electronically using industry standard formats. Supplier parameters determine how the order document is delivered.

  • Full history kept of all orders processed showing full delivery and part delivery quantities.

  • Original cost price, delivered cost price and ultimate invoiced cost price figures are held for each order allowing matching and validation against delivery dockets and invoices.

  • Supplier purchase history kept showing details of all purchases from a supplier with drill down links to the original order and stock movement.
  • History of cost prices maintained for all products from each supplier.

  • Purchase Analysis report analyses the sales database to calculate monthly usage to assist you in working out suitable order quantities.
  • Receipts from invoices can interface directly to the Creditors ledger with no need to double enter.
  • Full interface with Stock Control module so that stock enquiries and reports show On Order quantities alongside On Hand.




Site Created by Daisy Edwards 2006.