Deals with ordering multiple goods and services
Professional purchase orders automatically generated
Supplier approval checks to ensure ISO compliance
The Purchase Orders module deals with ordering multiple goods and services including material, tooling, gauges and subcontract as well as general items. The Material Stocks module is updated when material is ordered, firstly to show that it is on order and then in stock or allocated to the works order purchased for.
Purchase Order enquiries can be sent to multiple suppliers then converted into firm orders.
Certificates of Conformity and component labels can be sent with subcontract orders.