Purchase Order Processing

Protrak simplifies purchase order handling, delivering all the features you need in the real world to manage and simplify the process.

Features include:

  • production of purchase order documentation
  • handling multiple warehouses or locations, with delivery to selected warehouse
  • direct delivery to the customer
  • call off orders and scheduled orders
  • automated stock re-ordering
  • booking in of goods received, for single or multiple purchase orders
  • back order controls with automatic stock allocation when goods received
  • ‘back to back’ customer order automatically allocation
  • supplier invoice matching with posting to accounts ledgers
  • ability to handle multiple suppliers for the same product
  • supplier price lists
  • multi-currency
  • optional seamless posting of invoices to Sage Line 50
  • comprehensive enquiries and reporting