Stock Control Software
for Drinks Trade Wholesalers and Importers
Tel. 01494 792539
Vintner Enterprise
Purchase Order Processing Module Detail
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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

View Vintner Enterprise Brochure as a PDF