POPS

The ACPlus Purchase Order Processing System
Key features:

• Special pricing schemes can be set up for certain items
• Receiving orders (or parts of) automatically updates the ACPlus stock system, and the costs for those items
• Invoicing the orders automatically updates your account details with your suppliers
• Auto-Ordering automatically generates orders for a given supplier. The order produced will be what is required to replenish your stock to the your pre-set minimum stock levels.
• Serial number items are fully controlled when receiving the order

A full range of Purchase Order reports are included.