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Purchasing option
What, when and where you order stock is vital to both cost
control and customer service. By including the Purchasing
option in your Attaché Suppliers
system, you’ll always know what is on order, from whom,
the expected delivery date, any overdue goods, and quantity
already received into stock — vital information for handling
customer enquiries.
 Read
more about the features of Purchasing
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Complete information, instantly
With Purchasing, you'll
always know what is on order, from whom, the
expected delivery date, and any overdue goods
or quantity already received into stock – vital
information for handling customer enquiries |
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| Key features |
Customise purchase order entry
screens to look like your usual forms |
Create multiple form layouts and
design your own forms using a
simple “drag-and-drop ” form
design tool |
Create standing
purchase orders and generate orders as often
as required |
Password-controlled requisition
function to prevent unauthorised purchases |
Use in conjunction
with Attaché Products & Services to
automatically create
purchase requisitions |
Automatic tax calculations and
settlement discount dates |
Comprehensive reporting |
Preferred supplier shown when entering
purchase ordering |
Automatically
fax and email documents by using the Attaché Alex
Document Delivery service |
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