Purchase Orders with Inventory enables you to effectively manage purchase orders at your store or warehouse. With the Purchase Orders with Inventory template, you’ll always know what has been ordered, when it’s supposed to arrive and where to put it once it does – so you and your staff can focus on keeping your inventory organized.
Who uses the Purchase Orders with Inventory Template?
Stock managers who need to:
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Store information about their inventory and where everything is being kept
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Track purchase orders, cost of goods sold and delivery dates
Key Features
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Stores information about Inventory, its Category and Sub-category and where it is physically located (Shelf, Bin, Cabinet, Bay)
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Stores information about Vendors, their addresses, contact information and status as well as multiple, user-defined Vendor Types.
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Store information about Associates (your employees), their addresses, contact information and status.
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Purchase Orders can be tagged with a user-defined Activity Code as well as a user-defined Expenditure Code.
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Each Purchase Order can have Notes and a Priority Code associated with it.
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Multiple Associates can place Purchase Orders. Each PO is identified with the code of the Associate who placed it.
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Keeps track of Purchase Orders to various Vendors, details about which Products were ordered, expected delivery dates and payment information.
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Some purchases may require an Expenditure Code.
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Enables you to sort your Inventory by Category.
