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Purchase Order

Aralco Retail Systems comes standard with the Purchase Order module so that you can store all your orders digitally - and keep them well sorted and organized. This will help you prevent duplicate orders and keep track of what has been ordered, what is due, and from which suppliers.

In addition, you can report on completed and pending purchase orders at any time, and see what products ordered are coming next week or month, and how much they cost.

 

 

SAMPLE PO FORMAT FOR STANDARD OR REGULAR PRODUCTS

 

 

 

 

SAMPLE PO FORMAT FOR APPAREL & FOOTWEAR PRODUCTS 

 

Grid matrix for multiple dimensions such as color, size, etc.

 

 

PO FEATURES

 

Option to import ordered items from pre-orders to new purchase orders by suppliers
Option to duplicate quantity and items from a previous purchase order
Ship to different stores or direct to the customer's ship-to address
Email purchase orders directly to suppliers from Aralco Retail Systems
Purchase order's printing option to have line by line or as Matrix Grid (e.g. fashion items)
Print any purchase orders in standard HTML, PDF, MS Words, and Excel formats
Purchase order's statuses such as OPEN, PARTIAL, COMPLETED

 

 


 
Read about Goods Receiving