DMS Purchasing Module allows the User to raise company purchase
orders for both local and overseas suppliers.A purchase order
can have multiple deliveries for an Item, receive part deliveries,
and print purchase order or export purchase order as an excel
spreadsheet with Email facility.
The main functions are:
- Raise Purchase Order in Australian or foreign dollars.
- Change Purchase Order.
- Add to Purchase Order.
- Delete Ourchase Order
- Print and Email Purchase Order.
- Receipt part or whole Purchase Order.
- Product costing on receipt of purchase orders with updates
on last cost and average cost.
- Control and Performance Reporting Supplier History.
- Supplier table
click to enlarge
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