Purchase Order Module
Available in CSoft Business Startup and Business Accelerator.
Some of the features included in the Purchase Order Module are:
The purchase order system is a very flexible system that allows purchases orders to be entered
Printed or emailed, receipt documents printed.
Custom designed purchase orders with logo.
Enter Suppliers code as well for ease of ordereing from supplier.
Enter order by Job, Stock or admin type
Enter in Local or Foreign currency
Lock Exchange Rates for this order
Record Estimated Delivery date
Record who prepared the order
Get orders approved before sending it
Record Supplier Contact person
Record Email address of Contact person
Report on outstanding orders
Search orders for a product ordered, or by creditor
Close orders not required anymore
Interface with Creditors without retyping data
Record stock when order received without the need for re entering data
Receive multiple orders in one stock receipt
Keep orders Open if not received in full, with reporting on these
Enquire on outstanding orders by Supplier
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