Purchase Order Processing

Purchase Order Processing

From this Cypher1 Module, all Purchase Orders can be raised, printed or emailed direct, and monitored against Delivery Tickets and/or Purchase Invoices.

PO’s can be populated with the required materials from many sources, including:

  • Our M or E Databases
  • Cypher1 Estimates
  • Cypher1 Stock Module
  • Free Format

POP enables editing of discounts, special Supplier Agreed Net prices as well as full traceability of financial information.

It also copes easily with partial deliveries, leading to multiple Purchase Invoices for one PO.