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SOFTWRX Purchase Order System implements stringent control management over your purchases and vendor cost. The cradle to grave tracking assists your organization with maintaining your budgets and provide you with vendor and inventory cost analysis.
You’ll be able to apply multiple receipts of goods and services for each line item until completed. With the Accounts Payable System, your personnel only have to enter a Purchase Order Number, and the system will generate the A/P Invoice based on the receipts. Error reporting and correction is also generated.
Make informed decisions, detect shortages, over shipments, and control supplier cost in SOFTWRX cradle to grave tracking. When integrated with Job Costing, work order system, and inventory system, the purchase order system will assist the tracking of internal construction purchases, inventory purchases, capital project purchases, and help to maintain budgets or expenditures. It also contains totally integrated inventory item requisition/purchasing/receiving interface for total accountability of your inventory.
Another outstanding feature of the purchase order system is the automatic cross- referencing of inventory purchase items and your supplier’s item numbers for inquiries, it is automatically generated through the purchase order system.
"Purchase Order" is part of the SOFTWRX Retailer (POS) line of products, developed by Softwrx, LLC.