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Purchase Orders allows you to print Checks on the fly once you have created to purchase order. This way if you don’t have credit with the Vendor you can cut the check and send your truck driver over to pick up the product.
Purchase Orders allows you to cross reference customer orders to your purchase orders. This way you can lookup the customer order any time you want to see if the product has been received yet!
Our Purchase Order Module allows you to use its wizard to do automatic purchasing by minimal - maximum levels in inventory or by customer outstanding orders.
You can also include entries from KOJEO Material Requisition screen, order by Minimal/Maximum Levels and order for all warehouses at the same time
PO Wizard allows you to shop around for the items you want to and the items you don’t want to shop around you can just tell the system to automatically use default vendors.
When you click on the item you want to shop around the system will automatically show you which orders its allocated in and what it is being sold at.
Also it will show you all vendors which you have purchased it in the past and the Minimal, Average and Maximum price you ever paid for it.
When you select a vendor in the scratch pad to get pricing from that vendor on that item the system will automatically tell you how may of these items you have bought from this Vendor YTD and total purchases from the Vendor YTD allowing the purchase agent to be very informed.
Use the Return Material Authorization Screen to track any returns back to the vendor to insure you receive the proper credit for your goods.
"Purchase Orders" is part of the Kojeo ERP line of products, developed by Kojeo.