Purchase Order Processing

This system allows the entry and print of orders, entry of receipts, generation of GRNs and reconciliation of purchase invoices

Supplier details can be entered including buying descriptions, supplier part numbers, price/quantity breaks, lead times and minimum order quantities. It integrates to the purchase ledger, nominal ledger and stock control system.
Typical options include:

Order Maintenance Goods receipt entry
Goods acceptance GRN Print
Invoice Entry Outstanding order enquiry
GRN Enquiry Parts by supplier
Goods not invoiced report Orders closed short report
Goods receipt analysis Deliveries Due report
Order print Supplier performance
Bespoke development on the Windows® platform Bespoke development on the Linux platform Eloquence is a well integrated development and runtime environment for business applications. HP Reseller