Financials area offers simple steps - Purchase Order to Stock Allocation there is a complete flow of works.
Easily identify Orders that need processing and satisfy from current stock where unallocated stock is available.
The Stock Module will alert if the stock item price has fallen since the order was taken, ensuring the best price is ordered from Suppliers.
Serial Numbers will be allocated to the Customer equipment file and included in Contract Renewal Calculations where applicable.
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Multiple Quote Versions
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Produce Costing Sheets
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Order Confirmation
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Purchase orders to Suppliers
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Serial Number Tracking
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Stock Control
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Order tracking
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Raise an Invoice or Pro-forma
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Add New Equipment to Contract
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Integration with Accounts Packages
