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| Purchasing |
| Running an efficient purchase ledger is vital to any organisation. Auria makes tracking orders, receiving goods, checking condition of goods received and management of supplier invoices a straightforward task. Each purchase processing stage is carefully managed to ensure minimum re-keying of information whilst providing maximum control over your purchases. |
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| Information |
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For information please click on the bullet points. |
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| Recorder Lists |
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Quickly and easily create purchase orders
just in time. |
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Check sales figures and stock requirements
whilst processing your purchase orders. |
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Create a complete purchase order in a
matter of seconds. |
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| Purchase Orders |
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Create purchase orders for a supplier based
on minimum stock and reorder levels. |
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Set expected delivery dates for an entire
order or for each item on a purchase order. This information
is available on the web and to sales staff. |
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Append special notes to provide suppliers
with more information as to your requirements. |
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Ask your suppliers to deliver direct to
customers. |
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| Goods Recieved Notes |
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Track receipt of goods against orders so
you know what is still awaiting delivery. |
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If your supplier ships your order using
more than one delivery you can record multiple receipts
against a purchase order. |
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Track and authorise over and under
deliveries. If your supplier is short on stock, you can
authorise the under delivery and complete the order. You can
also allow over deliveries. |
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Return damaged stock to
suppliers. |
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| Quality Check / Goods Inwards Checks |
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Track non-conforming stock, before it is
sent to the warehouse. |
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By checking condition of goods on arrival,
you can reduce customer complaints. |
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Easily track the delivery record of
suppliers. |
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Optionally post un-invoiced stock journal
into ledgers. This can also be used to track consignment
stock. |
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| Purchase Invoices |
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Build purchase invoice from received
stock. |
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Check deliveries against invoices. |
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Post directly into the ledgers, in
real-time. |
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Purchase invoices are fully
multi-currency. |
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| Supplier Returns |
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Track the return non-conforming stock to
suppliers to provide feedback and improve relationships. |
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Automatically update source purchase order
so that sales and purchasing staff are up-to-date with
outstanding stock information. |
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Optionally update un-invoiced stock figures
in ledgers. Can also be used to track the return of
consignment stock. |
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