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
