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Automatic Generate Multiple purchase orders from indent sales orders. |
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Group products with same vendor into one purchase order automatically. |
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Goods Receiving Note/Purchase Invoice data is automatically imported from more than one related purchase orders. Entering an invoice increases the on-hand quantities in individual warehouse. |
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Vendor item code for purchase order printing. |
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On-line preview function provided for viewing updated order history on hand quantity of individual warehourse and purchase order quantity. |
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Automatic pricing incorporating vender/product or quantity discounts and special price, with opritonal manual override. |
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Multi-currency order processing with currency and quantity-sensitive contact pricing. |
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Order & Invoice can allow input 3 levels stock item discount, moreover, 3 levels document discount and 5 levels miscellaneous charge on each order. |
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Handles multiple shipment date per order item. |
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On the enquiry screen, you can drill down to see all indent sales orders and purchase orders tracking, outstanding order, order shipment and other information. |
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