Purchase Order Processing
The optimisation of
purchasing power through the control of expenditure is a commercial
necessity. Buying goods or services is a complex business.
As competitors fight for market share with ever changing deals,
discounts and terms, your suppliers will change swiftly and
frequently.
Vision is the perfect
tool for optimising and controlling your purchasing operation.
Details of all your purchase orders are maintained, from which
detailed status reports and enquiry's can be produced. Any
purchase order can be called onto the screen instantly or all orders
for a particular supplier or particular product.
Key Features include:
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Stock shortage reports |
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Optional automatic stock relevelling |
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Special/non stocked items allowed |
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Letters to suppliers for overdue deliveries |
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Automatic price updates from stock receipts |
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Automatic link to quotations if cost price increased |
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Optional link to purchase invoice input for matching of
goods
received notes |
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