Track Customer Sales Orders from SOs to Purchase Orders to Receiving.
Don't miss another customer order in receiving.
- Generate Purchase Orders from Sales Orders using the built-in PO Generator.
- The built-in generator combines items from multiple SOs into POs by vendor.
- Generates Drop Ship/Marked For Single or Multi-Store POs.
- Or - add items to the tracking system directly from any PO created using Generate PO from the SO screen.
- View the Customer Sales Orders associated with a PO at any time.
- PRINT the Customer Sales Order information on any PO Doc Design.
- Automatically alerts the user when a PO with SO items is added to a Voucher.
- Data is polled to Remotes. So you can generate POs at the Main and receive at Remotes.
- View the SO information for items on a Voucher.
- PRINT the Customer Sales Order information on any Voucher Doc Design.
- View the Purchase Order information for the items on any SO.
- Set up Vendor UDF fields for minimum quantity and/or PO total and check all POs against minimums
VIEW DEMO
Generate POs from SOs Screen
Use this screen to generate POs from selected SOs. Set up a prefix for POs if desired.
Use Vendor UDF fields for minimum quantity and/or total to check the POs against minimums.
View SO Information for any PO:
Print SO Information on any PO or Voucher Design.
This means that at receiving, a document can be printed at any printer showing what customer SO items were just received:
View PO Information for any SO:
