Purchase Orders Management for Manufacturing
- Multi-currency orders
- Delivery performance reports by supplier, date, etc.
- Allows entry of Text orders and Sub-contract orders as well as Part Number orders
- Links Purchase Orders to Works Orders with automatic posting of costs
- Highlights shortages of purchased and sub-contracted items and allows the automatic creation of multiple purchase orders to fulfil shortages
- Monitors late deliveries
- Monitors supplier performance
- Generates purchase price enquiries to multiple suppliers
- Controls invoice approvals and invoices on hold with Supplier Invoice Matching
- Outstanding order reports by supplier, date, status, quantities, buyer, works order, sales order, etc.