Purchase Order & Goods Receiving
．Automatic Generate Multiple purchase orders from indent sales orders.
．Group products with same vendor into one purchase order automatically.
．Goods Receiving Note/Purchase Invoice data is automatically imported from more than one related purchase orders. Entering an invoice increases the on-hand quantities in individual warehouse.
．Vendor item code for purchase order printing.
．On-line preview function provided for viewing updated order history on hand quantity of individual warehourse and purchase order quantity.
．Automatic pricing incorporating vender/product or quantity discounts and special price, with opritonal manual override.
．Multi-currency order processing with currency and quantity-sensitive contact pricing.
．Order & Invoice can allow input 3 levels stock item discount, moreover, 3 levels document discount and 5 levels miscellaneous charge on each order.
．Handles multiple shipment date per order item.
．On the enquiry screen, you can drill down to see all indent sales orders and purchase orders tracking, outstanding order, order shipment and other information.