Ordering
Purchasing with Manager is a key ingredient for ensuring control of costs and finances.
- Create Orders directly or automatically from Production Work Orders* & assign to Jobs
- Create Orders for Stock and Expense items
- Up to date Back Order listing with due dates and value of orders outstanding
- Accurate Receiving system for orders
- Accurate Invoice and Price checking against Purchase Order
- Export to your accounting package of choice
- Caters for Job, Stock or expense orders
- Multiple jobs per order
- Multiple delivery dates per order
- Tight delivery and invoice approval controls, eliminate paper handling
and incorrect claims from suppliers - Powerful material look up for speedy order entry
- Integration with estimating
- Manual orders supported
- Back order management
- Comprehensive reporting
