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Purchase Order Processing

 

This module is referred to as Three Way Match. This relates to the three documents: Purchase Order, Goods Inwards and Invoice. The system allows these documents to be matched.

For reporting purposes, any purchase order detail can be tagged with the Asset Reference of the item for which the item is being bought.

Purchase Order data entry links through to Sales Price Lists. When a supplier expected price changes, this prompts the operator to update the sales prices associated with this product. A 'wizard' guides the operator through this process.

 

 

 
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