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- Cross Cast Purchasing - Systemics
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- KEYWORDS: Purchasing, 44
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- Cross Cast Purchase Ordering handles any delivery note or invoicing system
- from your supplier and provides a detailed buying specification for each
- supplier (price, lead time, past performance) and allows entry, addition,
- amendment and deletion of orders with forward scheduling, alternate addressing
- and foreign currency ordering. Comprehensive goods inwards processing allocates
- supplier delivery note to purchase order and invoice with automatic reject
- procedure, provides order analysis and situation reports for products and
- suppliers, supports pre-printed or standard stationery, details overdue
- deliveries, produces chaselists and allows cancellation as well as forecasting
- commitment. Provides optional links to purchase and nominal ledger. Cross Cast
- Purchase Order Processing is one of a range of integrated accounting modules
- written by Systemics Limited.
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- Systemics
- Tel: (44) 081 863 0079
- Fax: (44) 081 861 3610
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