Purchase Orders
PriceBook holds supplier information, right from the quotation stage of the business process, the supplier codes, nominal codes and cost of goods are known. As soon as a sales order is created, third party purchase orders can be raised against suppliers. No re-keying of line items is needed, so there is no risk of error.
- Supplier detail information brought over from the PriceBook application to produce purchase orders
- Track supplier deliveries
- Avoid re-keying of data