Advanced Purchase Order Management
CONSOLIDATING MULTIPLE SALES ORDERS INTO THE SINGLE PURCHASE ORDER.
The solution allows you to create a single purchase order for a set of associated sales orders.
Choose sales orders (based on various filters) to be consolidated onto a PO. From the selected sales orders CPO will create a consolidated Purchase orders based on combination of Vendor, Item and location.
Differentiators
- Easy to set up
- Quick and easy sorting of PO per vendor, location and item.
- Contains smart search filters to list sales orders for accurate results
- Compatible with serial number items.
Key Features
- Creates a CPO for sales orders with zero inventory
- Can consolidate based on location, vendor and item or a combination there off.
- Vendor can be changed if lower price is found.
Alleviates Customer Pain Points
- Optimize storage costs and avoid dead stock
- Speedup back orders sales
- Cut down the task of sorting and consolidation of purchase orders for each location, vendor and item.
- Easily update any changes in price.
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