Purchase Order

Purchases Order helps you to Manage and Control Purchasing cycle from Purchase Requisition up to Purchase Order. With Purchasing, you can control your purchase Budget by Division or to Manage Purchase Price Database by Supplier or by Product.


  • Purchase Requisition Control
  • Purchase Budget Control
  • Purchase Requisition & Purchase Order Approval Procedure
  • Automatic Supplier Selection System
  • Buyer Control System
  • Purchase Price Information Date Bases
  • Suggestion Order by Computer
  • Automatic PO
  • Flexible & User Defined Purchase Order Form
  • Flexible & User Defined Reporting System with Crystal Report
  • Purchase Requisition and Purchase Status by Supplier, product and Delivery Date
  • Out Standing Purchase Status Report
  • Link with Receiving to Control Receiving Including Multiple Received Control