Purchase Orders and thir creation.....
Hello,
Is it possible to create a PO directly from the invoice screen?
Can I assign certain suppliers to products, so that when a customer pays for their invoice I can simply click a PO button to turn the invoice into a purchase order (or many PO depending on the number of manufacturers/suppliers on the invoice)?
Or
Do I have to manually create PO in the stock room area?
I only ask this as we are a just in time company and hold little stock but, have many orders per day. Having to manually create a PO for every order would be very time consuming.
Does Checkout have a process where it can collate all orders for each supplier onto separate PO to be sent off at the end of each day?
Any reply would be great.
Regards,
Rob.
England.
Support Staff 2 Posted by CO Michele on 30 Nov, 2012 03:17 PM
Rob,
Currently, Purchase Orders are created from the stock room screen the options are to print, save to PDF, or email PDF on each individual Purchase Order. We understand how important these features are to your business, and we are listening. We have added these feature requests to our list for you. If you have more feature requests you can submit them via the feedback form at this link
https://acclivity.wufoo.com/forms/send-feedback-on-checkout/
Regards,
Michele
Checkout Support