Purchase Order Management

Purchase Order Management is a system that enables wholesalers to efficiently handle and monitor all purchasing and procurement activities, including Goods Inward, Invoice Checking and automatic posting to the Purchase Ledger. As a result, wholesalers can benefit from minimal stock requirements, improved customers service levels and optimised warehouse planning. 


  • Improved Ordering
  • Daily Buying Schedule
  • Comprehensive screen information when entering orders
  • Dynamic demand forecasts
  • Central buying and central store replenishment option
  • Efficient Goods Inward
  • Delivery scheduling
  • Facilities for handling part deliveries and outstanding purchase invoices
  • Purchase invoice matches
  • HH, RF or voice good receiving
  • Monitoring and Control
  • Extensive reporting facilities to monitor and control performance
  • Supplier relationship management

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