PURCHASE ORDER PROCESSING
Data Entry
PO documents, purchase orders, receipts, invoices
Specialist Functions
Purchase document optimisation
9
Edit purchase orders
9
Re-order function
9
Global price changes
9
Receipt/purchase order matching
9
Invoice/purchase order matching
9
Invoice/receipt matching
9
Foreign currency orders
9
Order status
9
Satisfy facility
9
Model POs and PO documents
9
System-generated document references
9
User-generated document references
9
POP document Find/Enquiry function
9
Advanced Nominal Dimension analysis
9
Display documents for last xxx months
9
Part processing
9
Supplier products
9
Back-to-back
From SOP/To Fixed Assets
10
