Purchasing software

Internal purchase requests are created and tracked.
Supplier quotes and orders placed are tracked in detail.
Minimum and maximum stock levels and optimum order quantities are tracked for the most effective use of resources.
Current stock, order payment terms and the stock movements that fulfilled them are tracked in detail.
Orders are controlled through user order approvals.
Purchase waybills and purchase invoices for orders on service and stock cards are recorded.
Stock details are created automatically when orders are received.
Order and goods receipt movements stored on handheld terminals are integrated into the system automatically.
Purchase movements can be tracked by project and by branch.
Import, freight and other similar expenses arising during or after a purchase are reflected in the purchase cost individually or in bulk.
Price difference, payment term difference and exchange rate difference invoices for purchases are calculated.
Detailed queries on orders placed provide management reports at the desired level of detail.