

Standard Features (part of 'standard pack')
Purchase Orders and Goods Received Notes

Orders can be generated and printed / emailed in a couple of
minutes by dragging required components from a stock review
panel into an open order.
Purchase orders may be grouped in batches if required and an automatic order generation feature is available.
The 'Send Via Email' option allows immediate composition and despatch of purchase orders.
Orders may be raised in any currency.
Goods received notes (GRNs) are available to record received goods.

Delivery Notes

Delivery notes can be generated in seconds by dragging items from customer orders into an open delivery note.
Customer order items may be added to one or more delivery notes.
The stock is automatically updated (i.e. 'allocated stock' becomes 'used stock').
The printed delivery notes and purchase orders may be configured to resemble existing company stationery or to overprint company forms.
Projects
By associating each purchase order with a project (booking) reference, received or ordered items may be viewed 'by project' to enable tracking of project costs etc.
Miscellaneous
Additional features in the standard pack include returns notes, scrap notes, quarantine details and a number of views designed to offer useful analysis of the stock, expenditure and related data.
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