Purchase Order Processing
This system allows the entry and print of orders, entry of receipts, generation of GRNs and reconciliation of purchase invoices
Supplier details can be entered including buying descriptions, supplier part numbers, price/quantity breaks, lead times and minimum order quantities. It integrates to the purchase ledger, nominal ledger and stock control system.
Typical options include:
 Order Maintenance |
Goods receipt entry |
| Goods acceptance |
GRN Print |
| Invoice Entry |
Outstanding order enquiry |
| GRN Enquiry |
Parts by supplier |
| Goods not invoiced report |
Orders closed short report |
| Goods receipt analysis |
Deliveries Due report |
| Order print |
Supplier performance |
 |
 |
 |
 |