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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.

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