Is Visions Distribution Software right for your business?

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  • The same item can be purchased from many suppliers
  • Suppliers and purchase orders (PO) can be in any currency
  • POs can be optionally emailed to defined supplier contact
  • POs can be entered for non-stocking items
  • Goods received are numerically sequenced as a Goods Received Note (GRN)
  • POs record the quantity ordered, received and invoiced
  • Optional costing across several POs from same supplier
  • Quantities on order show on inventory status inquiries and planning reports
  • Over delivery of goods received can be entered up to a user definable percentage
  • Receiving inventory against POs creates journals in the GL reflecting the increase in stock value and the amount owing to a supplier

Other Applications

The following applications are designed to work hand-in-hand with Purchasing:

"Purchasing" is part of the Visions Distribution Software line of products, developed by Visions Distribution Software.