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Purchase Orders

Create Purchase Orders to keep track of purchases from your suppliers.

Convert to Goods Received Notes

Purchase Orders keeps track of items received with Goods Received Notes - Once all items has been received, the PO is marked as completed and hidden from the default view.

Notes

You can add notes to Purchase Orders to keep record of any other information you'd like to remember regarding each PO.

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previous Supplier Invoicesnext Goods Received Notes

 

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Fantastic System

Hi Adriaan

Yes it is. You guys have a fantastic system here by the way

Gareth Perkins - CTO - B3 IT Solutions
A random selection of some of our customers
valued client UAVGEAR (PTY) LTD
UAVGEAR (PTY) LTD
valued client Mctrend Systems
Mctrend Systems
valued client Netputer Systems T/A NPS Computers & Services
Netputer Systems T/A NPS Computers & Services
valued client Gearbox Nation
Gearbox Nation
valued client Dayaway Trailers
Dayaway Trailers
valued client D TECH OPERATIONS
D TECH OPERATIONS
valued client COFFEENIQUA (PTY) LTD
COFFEENIQUA (PTY) LTD
valued client Zenzele Lubricating Services (PTY) Ltd
Zenzele Lubricating Services (PTY) Ltd
valued client RDC Gauteng
RDC Gauteng
valued client Powerkote Cape (Pty) Ltd
Powerkote Cape (Pty) Ltd
valued client GTJ Commercial Parts Pty Ltd T/A SC Wilco
GTJ Commercial Parts Pty Ltd T/A SC Wilco
valued client Number Plates and Signs
Number Plates and Signs
valued client Joubert Mechanical Serivices Pty (Ltd)
Joubert Mechanical Serivices Pty (Ltd)
valued client Assegai Gate Maintenance
Assegai Gate Maintenance
valued client Pretoria Forklifts C.C.
Pretoria Forklifts C.C.