Contractors Modules Features
Supply Chain Management (Purchase)
Identify business requirements for goods, materials, and services. Find reliable suppliers tomeet these requirements. Negotiate prices, build quality, and delivery terms. Set up the orderquantities and making bid requests on supply contracts.
A contract purchase order sets out the vendor’s details and potentially also payment and deliveryterms. The products to be purchased are not specified. A contract purchase order is used to createan agreement and terms of supply between a purchaser and vendor as the basis for an ongoingcommercial relationship. To order a product, the purchaser may refer to the contract purchase orderwhen raising a standard purchase order.
It is designed to organise client records, allowing you to track work that has beenquoted, completed and invoiced. Invoices and statements are raised automaticallyfrom the diary details and processed straight into the Accounts program.
Full histories are retained for each client and detailed management reports canhelp you analyse the efficiency of your business
The role of inventory management is to maintain appropriate stock levels for thebusiness' needs, minimising wasted inventory, funds tied up in stock, and lostincome through stocks dropping too low.