Suppliers / POs

Multiple suppliers per product; Purchase orders; landed, latest, ave, costs...


  • Purchase Orders, Backorders
  • Multiple packing slips to match to Supplier Invoices
  • Create a Customer Invoice directly from the Supplier’s Purchase Order
  • Unlimited Suppliers
  • Extensive purchase analysis reporting
  • Electronic payment banking
  • Unlimited supplier contacts
  • Email of Purchase Orders and remittance Advice to multiple contacts
  • Consolidate Purchase Orders
  • Specific Purchase Order layouts per Supplier
  • Standard descriptions for purchase orders
  • Supplier document library
  • Supplier EDI supported
  • Option to add pre-discounted value of a Purchase Order to a Job
  • Periodic Supplier charges
  • Auto Ordering of Products based on Minimum and Maximum stock levels
  • Products charged directly to the Job when processing a Purchase Order
  • Add Notes per line of a Purchase Order
  • Update Product Shipping Costs when processing a Purchase Order
  • Multiple Suppliers per Product
  • Multi Location Purchase Orders
  • Landed, Latest and Average costs supported

Available in these Packages