Purchase Order System

Purchase Order System

  • Include Purchase Quotation, Purchase Order, Goods Receipt Note, Purchase Invoice
  • The system can generate purchase order or purchase invoice according to item re-order list.
  • Support multi-shipment or partial shipment. The system will show the outstanding shipment according to supplier or each purchase order.
  • Partial or multi-sales order can be transferred to one or several purchase orders.
  • The user can check the purchase history cost.
  • Support discount for each item. Moreover, the system also support multi-level discount for the whole records, eg. for the purchase order.
  • Support multi-level of surge charge including VAT (Value Added Tax)