Purchasing Module
Raise Purchase Orders and Non-Stock Purchase Orders for stock both in your country and from overseas and if required use Landed Costing, for stocked or create a Non-Stock Purchase Order and easily see purchasing history by item, supplier. Forecasting management for perishable and non-perishable items (see Perishable Items Module) and provides visibility into stock requirements based on sales history track purchasing in the system.
When the stock is to be marked up by transport, duty and other costs,
- use Simple Landed Costing if there are few costs and they are applied based on value
- use full Landed Costing if you have many costs and wish to apply them using value, weight, volume or a manual spread of costs.
Entering Purchase Orders is made easy:
- The system remembers all items this supplier has provided for you previously and provides them in a drop down list.
- Lead time and quarantine time are looked for on the Article and if no value then Supplier defaults are used
- History is available on the supplier and also on the Article
Purchase Orders quantities and expected dates are used when Forecasting
See Purchase Menu and Purchase Order Flow