Purchase Order Control
Focus on all your open orders ( both stock and special) and when you can expect to recieve them. What purchase orders are overdue? What are the open purchase orders for a customer? When are they expected? What are our financial commitments for both stock and special orders?
Features & Benefits
- Generates on line order entry of purchase orders for stock merchandise
- Provides on line look up of open orders and model numbers
- Eliminates costly paperwork through on line look up of purchase orders- open, closed, or received
- Protects against submitting incorrectly written special orders by providing an edit run before purchase order is printed for vendor.
- Gives ability to mark purchase orders as sent to vendor- who, when, and how.
- Tentatively schedule delivery of special orders for customer; order at appropriate lead time to control payables as well as optimize your warehouse space.
- Acknowledgement cost exception reports
- Acknowledgement expected date exception report