LiquiST@T - Purchase Order Processing

• Stock Usage and Re-Order Analysis based on
• Current stock Levels
• Outstanding Purchase Orders
• Previous Sales
• Previous Sales with Actual or Manual Trends
• Planned Sales Promotional Activity
• Targeted minimum weeks of Stock Holding.
• On-Line enquiry of stock levels, usage and movements.
• Linking Products for Purchase Ordering purposes.
• Production of Purchase Orders.
• Receipt of Goods Linked to Purchase Orders
• Purchase Invoices at line level linked to Receipts.
• Capture of Actual Cost, freight, CCT Duty and Glass Recycle Rate.
• Analysis of Price, Currency and Freight variances
• B. Costs Intrastat reporting
• Fully integrated with Stock, Purchase Ledger and Nominal Ledger

Reporting on:

• Outstanding Purchase Orders
• Goods in Transit
• Receipts not Invoiced