Purchasing Additions

Addition

Purchase Order Pad POP-004

When entering a Purchase order, this addition provides the user with a grid of all the products that the chosen supplier has supplied, along with the Purchase Price and the quantity sold in previous weeks.

Enhanced PO’s Generation POP-001

This enhances standard POP ‘Generate Purchase Order’ functionality by allowing the user to decide which supplier(s) to raise a Purchase with. To speed things up even further, the user is able to confirm all orders with one click.

Purchase Invoice Enhancement POP-003

Remove the need to enter the Undiscounted Purchase Price and Discount Rate on Purchase Invoices. This add-on allows the user to enter the Discounted amounts and then calculates the final cost and tax amounts.