Enquire Now

Procurement Order Processing

The Procurement Order Processing module integrates with the rest of the prof.IT system, primarily Sales Order Processing and Stock Management. The term Procurement Order Processing, gives users a wealth of flexibility and includes the ability to create Purchase Orders for bought in goods, internal Works/Production Orders for manufacturing and Process Notes/Outworker notes for 3rd Party work.

Like the Sales Order Processing module, this area of the system also benefits from fast order entry. Orders can be entered manually, created automatically using the 'back to back' function from Sales, created from a Works Order or automatically produced using the “Shopping List” function. Multiple suppliers can be stored against each item, building in lead times and price lists. This powerful feature of prof.IT allows users to consolidate ordering and take advantage of bulk order discounts, reduced carriage and increased profitability.

Interested in Prof.IT?  call us on  0114 201 2200  or Make an Enquiry