STOCKman - Purchase Order Processing
STOCKman has a comprehensive purchase order processing (P.O.P.) module which includes
Purchase Orders
STOCKman's purchase order system allows you to raise orders against your suppliers for various types of metal and allows you to specify
- Dimensions & Tolerances
- Grades & Finishes
- Quantity - including ordering by weight, by item and by length.
- Pricing Structures - including purchase at price per tonne, price per item and lump-sum.
- Dates & Comments
STOCKman - Purchase Order Processing
The P.O.P. module also includes a purchase invoice register. This allows you to document all invoices from your suppliers, including invoices for metal products, haulage invoices and non-metal goods.
Metal invoices can then be matched to stock received with STOCKman's intelligent invoice matching system.
This means you can
- Perform Supplier invoice analysis - for example analysis of price trends.
- Control Invoice Variances & Discrepancies
- Warn of duplicate invoices.
- Control of goods received and not invoiced.
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