Order Processing
The purchase order wizard ensures that ordering for your supplies are easy, efficient and well informed. Minimal investment on stock while ensuring optimal stock availability and automation of the ordering process are the main objectives of the purchase order wizard.
Sales order processing empowers you to track your orders to ensure that you are the most efficient in meeting the demands of the market with due consideration of the stock that is available at any point of time.
The sales effort and ordering process are aided further by using the latest technology by appropriate cloud interfaces and android apps to make the sales men take informed and smart decisions on the field. The app also automates the ordering process ensuring that the order information reaches the office immediately resulting in faster turnaround tine. The orders are automatically converted to invoices thereby improving overall efficiency reducing scope for errors.
Salesmen can carry the latest data on customers and items to be able to service the customer to the best extend possible. A well informed salesman is far more effective and visit reports enable you to be in control of the field effort.
Make informed purchase decisions.
The purchase order wizard shows a variety of relevant summary data for each item for you take an informed ordering decision. The data shown include:
- Current stock
- Sales for any selected period.
- Average sale per mth considering the past 'n' months
- Total enquiries on hand
- Orders on hand
- Pending purchase orders
- Purchases during the selected period
- Default supplier for the item and the list of suppliers for it.
- Re-order level
These values have default periods that can be individually edited too.
Seeing these values, you can select the quantity to be ordered and select the supplier too.
Filters by supplier, Product line, rack & even product help you to efficiently manage the ordering process.