Add-on Products

Purchase Orders

Description

PLU: SF126

A Purchase Order is a document you create and send to a Supplier to formally confirm that you wish to orders goods and/or services. Capture orders placed with your suppliers and then easily convert them into delivery notes/invoices.

Benefits:

  • Purchase Orders will mark stock as being on order allowing for better inventory control using Omni's reporting functions.
  • Actual prices charged on the Delivery Note/Invoice can be monitored against prices captured on the Purchase Order.
  • Purchase Orders will update the value in the ’on order’ column in the stock level screen.
  • Potential financial commitments by pending Purchase Orders can be viewed on the Supplier Account.
  • You can invoice multiple Purchase Orders on one Supplier Invoice.
  • Purchase Orders may be optionally linked to Jobs, Customer Sales Orders, Decanting Batches or Warehouse Requisitions per line item.
  • To prevent overlooked orders, it is advisable to print or view the outstanding order report at the start of the day.


R 355.00
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Complementary Switches

Email Supplier Documents

Email your Purchase Orders to your suppliers.

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