Purchase
Order Software Abu Dhabi- Dubai - UAE
Purchase order software by Bharti Technologies provides
internal control over expenses, payables, disbursements
and vendor performance while capitalizing on the accounting
software award winning benefits of ease of use, staff
productivity, return on investment and business intelligence
in Abu Dhabi and Dubai.
A purchase order management
system is proposed, which is designed for use in combination
with a network system for giving a purchase order
management function, and which is characterized by
the ability of allowing the customer to follow a predefined
consolidation rule to specifies a number of localities
and a plurality of recipients associated with each
of the localities, so that if the customer wants to
request the inclusion of multiple batches of products
into a single batch for consignment, the related recipient
data can be retrieved from the database for creating
a recipient grouping code based on the consolidation
rule and filled into the electronic purchase order
for downloading to the manufacturer, thus requesting
the producer to pack and send the ordered products
accordingly. This feature can help improve the overall
effectiveness of OEM/ODM business transaction between
the customer and the producer.
Purchasing System permits
you to order, track, and obtain both inventory items
and property. It also gives the capability to browse
purchase orders, list currently outstanding purchase
orders, and create reports based on purchase orders.
Like most parts of Inventory Pro, the Purchasing System
can be modified with logos, messages and terms to
adapt it to your specific business.
* Purchase Assets or Inventory
Items
* Purchase Order Approvals
* Delivery Schedule (Blanket PO's)
* Inbound Appointment Scheduling
* Supplier's Catalog
* Supplier History
* Term Agreement (Supplier Contracts)
* Automatic Generation of Purchase Orders
* Accounting Software Integration
* Cost History of Purchased Items
* Receiving (Partials and Complete Orders)
* Reporting.
Functions
of Purchase order management System
* Full-functioned Purchase
Order Management system for all purchases of items.
* Orders produced in detail or in abstract form on-screen
using stock items, non-stock items or plain text lines.
* Order records for all fulfilled or deleted orders.
Any number of years including full order line-detail
and account history. Searching facilities included.
* Built-in self-audit and rank report on file constancy.
Automatic data-recovery in the event of hardware failure
or power failure.
