Module
Suppliers / POs
Multiple suppliers per product; Purchase orders; landed, latest, ave, costs...
Features
- Purchase Orders, Backorders
- Multiple packing slips to match to Supplier Invoices
- Create a Customer Invoice directly from the Supplier’s Purchase Order
- Unlimited Suppliers
- Extensive purchase analysis reporting
- Electronic payment banking
- Unlimited supplier contacts
- Email of Purchase Orders and remittance Advice to multiple contacts
- Consolidate Purchase Orders
- Specific Purchase Order layouts per Supplier
- Standard descriptions for purchase orders
- Supplier document library
- Supplier EDI supported
- Option to add pre-discounted value of a Purchase Order to a Job
- Periodic Supplier charges
- Auto Ordering of Products based on Minimum and Maximum stock levels
- Products charged directly to the Job when processing a Purchase Order
- Add Notes per line of a Purchase Order
- Update Product Shipping Costs when processing a Purchase Order
- Multiple Suppliers per Product
- Multi Location Purchase Orders
- Landed, Latest and Average costs supported