Ensure that no Purchase Orders are issued to Suppliers without prior approval.
By incorporating SQL queries into the enquiry, users have the ability to customise their Supplier Document Enquiries e.g. Purchase Orders, Supplier Invoices etc.
Essential for users who import or export goods.
Configuring an ERP solution for your business can be complex and challenging. Omni Accounts & ERP can provide a variety of solutions tailored to your budget and requirements.
Ask one of our Sales Consultants to give you a “no strings attached” Demo and chat about your needs.