Purchase Order Management
Prepare supplier purchase orders, edit catalogue or free-text lines, approve spend and track delivery through closure.
Available individually
Part of Purchasing & Procurement
Prepare supplier orders with inventory catalogue items or free-text service lines, delivery dates, department codes, taxes, terms and notes. Orders move through submission, approval or rejection, supplier dispatch, partial receipt, completed receipt and closure with the responsible users and dates retained throughout.
Highlights
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Flexible order lines
Combine stock catalogue items with one-off goods or services on the same supplier order.
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Approval lifecycle
Separate preparation, submission, approval and dispatch for controlled purchasing.
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Delivery position
See ordered, received and outstanding quantity for every line.
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More in Purchasing & Procurement
Automatic Inventory Reorder Planning
Turn low-stock and par-level demand into supplier-grouped purchase-order drafts ready for operational review.
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Connect POS articles with inventory recipes so sales consume stock and terminals show low-stock or sold-out availability.
Available individuallySee Purchase Order Management in action
Explore the workflow in a live demonstration tailored to your property, vessel or fleet.
Request a demo