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Purchase Order System buy in Ayer Itam
Buy Purchase Order System
Purchase Order System

Purchase Order System

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Malaysia, Ayer Itam
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+60( 
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Description
FEATURES & REPORTS





















Provide monthly purchase budget for each sub department
Per P/O amount limit can be set for supervisor and manager or based on supplier
Supervisor can only access or purchase goods for the departments authorised by manager
Over limit or over budget purchase order must be authorised by manager or division manager before purchase order can be issued
Provide option to capture F.O.C. items given and the system will auto calculate the unit cost and actual unit cost (Inclusive of FOC items)
The system will track all the purchase history for future reference
The P/O No. is auto generated based on individual department
The supervisor can specify in the P/O the stock quantity to be issued to Sales Floor or keep it at Warehouse and the no. of barcode label or tags to be printed when goods are arrived
Those items with source marking code (manufacturer code) will mark as exempted from printing barcode label by the system
The P/O can indicate special discount, prompt payment discount and display incentive be either based on percent or lump sum amount
The system provide the following reports
Daily P/O Issued Report sort by Dept, Supplier and Supervisor with total cost and retail and mark on
Daily P/O Pending Approval Report
Outstanding P/O Report by Dept, Supplier and Supervisor
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Purchase Order System
Purchase Order System
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