Purchase Order Software

Purchase Orders

Manage the purchasing process, from generating purchase orders to recording purchase invoices. 

Additionally, handle rejected goods, record returns and dispatch of goods back to your supplier, and record credit notes.

Monitor the status of orders or returns with your suppliers. SAM links your supplier information and purchased goods or services to efficiently generate purchase orders. 

You can track goods within the purchase order process, using batch and serial numbers.

SAM Purchase Orders

The purchase order module is designed to facilitate the management of the purchasing process. From generating purchase orders to recording purchase invoices. 

Moreover, it aids in recording the return and dispatch of rejected goods to your supplier, as well as recording associated credit notes.

Monitor Purchase Orders

With SAM’s purchase order monitoring, you can easily determine the status of orders or returns with your suppliers. 

Purchase Order Processing consolidates your supplier information and the goods/services you purchase to efficiently generate purchase orders.

SAM enables traceability of goods within the purchase order and sales order processes. This is done through the application of batch and serial numbers. 

Purchase Order Details

The Products module enables batch and serial numbered items and governs the behavior of stock items within the system.



Why Purchase Orders?

As a small business owner, it’s crucial to keep track of your inventory as ordering supplies for resale or service can be a challenging task. 

However, it’s a necessary step towards ensuring the success of your company. Luckily, with the help of Sam’s purchase order module, you can efficiently manage your purchases and maintain optimal stock levels without any hassle. 

So, why not take advantage of this powerful tool to streamline your operations and grow your business?

Email your Enquiry:  info@samsoftware.com or use our Contact Form.

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