Purchase Orders can be created speedily. The system automatically generates the next Purchase Order Number and facilitates the lookup of standard Supplier address data. New Supplier's details can be added 'on the fly'.
A variety of miscellaneous data can be added such as Supplier Quotation number, Supplier Contact, Shipping details and carriage charges, as appropriate.
Material can be purchased in foreign Currencies, if required.
Material descriptions can be selected via the Classification system for Standard
stock, or Miscellaneous stock desciptions can be entered (when buying not-Stocked
material for a Customer back-to-back).
The Materials Reckoner allows mixed units of Quantity and units of Pricing.
Material may be purchased centrally for delivery to various branches.