 Purchase Orders Module
The Purchase Order module is an additional module. It provides cost control and manages the supply chain. When goods arrive the can be checked in and the subsequent Purchase Invoice from the supplier can be checked against each order. The PO module can also generate RFQs (Request For Quotation) to many suppliers allowing you to send a request to many suppliers.- Allocates unique reference numbers for each Purchase Order
- Search and find Purchase Orders quickly with new, move, copy or repeat order functions
- Cut your costs with consolidation of purchased items for stock and Jobs onto one purchase order
- Link purchase items to Job items
- Email attached PDF orders to suppliers in two clicks
- Gives you the ability to fax a Purchase Order. No printing necessary!
Pricing - This additional module is priced separately to the standard Clarity package and is available as either a purchase or rental option. For more information please view the pricing page.Previous | Next Module
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