| Purchase Order Processing |
|---|
| Purchase order management facility with integrated purchase invoice registry. |
| Goods inwards labelling including barcodes, user defined logos and graphics. |
| Single invoice matching against multiple purchase orders. |
| Order acknowledgements and advance store notification documentation. |
| Approved supplier registry with vendor rating and supplier item numbers with price discount matrix. |
| Unlimited printable text notes at purchase order line and overall order level with user defined targeting to each output document. |
| Approved supplier registry with vendor rating, supplier's item numbers and price matrix in supplier's currency. |
| Purchase order authorisation with 5 user defined authority levels and printout control. |
| Supplier delivery performance reporting. |
