Key Features
- Raising the purchase order with automatic links by fax/e-mail to the supplier and shipper
- The progressing of orders and reports on due/overdue orders
- Purchase Invoice verification
- Selective mail merging
- Label printing with customisable positioning
- Nominal ledger Cost centres may be used if required
- Advanced payment allocation features
- BACS
- Payment run with cheque printing and “Part Payment” facility
Standard Reports
- Purchase Orders by a wide variety of criteria
- Receipted/Outstanding Orders Report
- Stock Required Prediction Report
- Purchase Invoice Accrual Report
- Purchase Order Date Report
- Purchase Order x Product
- Waste Packaging
- Intrastat Report
- Quota Report
- Verification Report
- Supplier Purchases
- En Primeur Repor
