Prodman 4

Purchase Orders

Easy to generate Purchase Orders for Stock and Non-Stock items, miscellaneous items, and sub-contract orders. Items can be for general use via the stock system or specifically for Works Orders and can be booked to the Works Order on receipt in the goods received section.

Invoices can be matched to the goods received note and any changes made prior to posting to many of the popular accounting packages such as Sage Line 50 and Sage MMS.

A special routine will create sub-contract Purchase Orders reading the text from the planning sheets.

The system allows direct printing, faxing and email of Purchase Order documentation.

Purchase Order monitoring and reporting helps you to progress orders.