Raising purchase orders help in keeping you updated of your available stock. Primaseller's purchase order software helps in better inventory management and avoids stock-outs.
Instantly email your purchase orders to your suppliers and communicate your requirements. Track purchase orders using suppliers’ names to know their real-time status.
Rather than tracking multiple documents for items purchased, their price, shipment details, etc., have a single document and simplify the process.
Track your purchased-products history, know what and how much you have been buying from time to time and plan your next purchase. Have greater control over your inventory.
Configure SKUs to be tracked for re-order points and receive emails or download the reports yourself to plan your stock and procurement much better.
We are working on automating Purchase Orders as an option that you can set on your suppliers. Watch this space for more updates on automatic POs.
Mark status of payment
After raising your purchase order, mark your payment status as pending or paid, as per the current status.
Mark payment period
Note the period within which the payment will be made.
Print or email purchase orders
Once you raise a purchase order, you can either email it to your supplier or print it out.
Store supplier details
Maintain a database of your suppliers, along with their business name, contact name, email ID (to which the PO is mailed on creation), address, payment method, and payment period.
Automated Report Generation
Have reports sent to your email or download them when your product hits the re-order level.
Copyright © 2017 · Primaseller