Purchase Order System
In stock
Reconfirm the price with seller
- Customer pickup,
- Courier
- In detail
Products of other enterprises
Description
FEATURES & REPORTS | |
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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 |
Contact the seller
Purchase Order System
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