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Purchase order processing

Purchase order processing

The purchasing operation in any business is one of the areas where potential cost savings can be achieved. This can only happen by providing a quick and easy solution to purchase order processing and procurement allowing the procurement manager time to assess new suppliers and economic purchase quantities.

Suggested Order Reports
Use the system to generate suggested order reports based on a pre-set minimum stocking qty or calculate one based on historical usage and a number of days cover required. Use product filters to assess relevant data together.

Stock Profiling
Use stock profile reports to help spot shortfalls in inventory, discover where sales requirement dates have moved and action any related purchase orders accordingly. Use reminders against purchase orders to pro-actively chase critical orders and ensure cover.

Reporting
Use the comprehensive reporting suite to report on overdue orders, analyse supplier performance and report on commitment for GRNI’s. Design your own layouts for external documentation and optionally show supplier product codes as well as your own to avoid mistakes on deliveries.
Further Information
The Radiator Company - Supply Chain Success.
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