Purchase Order Processing
Fast, easy and accurate Purchase Order Processing!
Freeman Software’s Purchase Order Processing module quickly and efficiently links our Supplier Database and our Inventory Control systems. Tight integration with Freeman Software's Inventory Control module means that your stock levels are immediately updated each time goods are received.
The Purchase Order Processing module tells you all the information you need about your suppliers, what you are buying from them and in what volumes. It keeps you informed about daily deliveries from Suppliers.
The following shows a sample of the more user-oriented screens from Freeman Software's Purchase Order Processing module. The Purchase Order module also includes a Purchase Order Input and Maintenance screen, along with a number of enquiry screens and reports to allow you to monitor and control your Purchase Order Processing.
Purchase Order Enquiry
This screen is used to view the details of an existing Purchase Order.
Each Purchase Order is given its own Delivery Date (Date Required) so that you can tell your Supplier exactly when you require delivery. This means that you can buy in stock when you need it, not before, so that you can match Customer Orders or Production Schedules as required.
The Purchase Order also lets you specify your preferred Transport Company to deliver the goods. This keeps you in control of delivery and transport issues that may arise.
Back to top
Freeman Software - specialists in customised business software development.
Improving business productivity and business efficiency through technology