Purchase Order Module

Available in CSoft Business Startup and Business Accelerator.

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