Purchase Order Processing

• Full visibility of purchase order information at every stage in the process
• Full requisition processing, with optional separation of authorisation
• Automatic generation of purchase orders, including back to back from sales orders for direct, wholesale and cross dock products
• Highlights minimum order quantities and handles supplier unit of measure conversion
• Any supplier price lists/contract terms held are automatically picked up at order entry
• Automatically recommends deferral and expedition of purchase orders based on sales and production patterns