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Purchase Orders and Requisition
Purchase requisitions can be generated using the shopping lists from CALCMENU Enterprise, items below par-stock levels, by supplier, or by adding product one by one.
From the requisition lists, you can choose which supplier you will award the purchase orders. The requisition lists may contain different suppliers, but once an order is created, the purchase orders are separated and grouped per supplier.
When making the requisitions and order list for purchasing, the current stock on hand is displayed for every item, so you can find out if the item is below par stock level or not. You can see additional information about each product such as default order quantity, quantity of last order, etc. to help improve accuracy during ordering.
You also have an option to set the autonumbering for the Purchase Orders.
Features:- Create requisitions of items below par stock
- Create requisitions from shopping list
- Create market list templates
- Easily add products below par stock to requisition
- Print Purchase Order for each Supplier
- E-mail Purchase Order to Supplier in Text or PDF format
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