Purchase Order

All companies deserve and can benefit from accessing purchasing power.  This purchasing power comes from proper methods of ordering raw goods and materials from vendors.  Using the Purchase Order Module allows you to customize purchase rounds and manage supply chain at the beginning processes.  Creating a Purchase Order through this module is easy and user intuitive by either creating a new Purchase Order or creating it from a materials needs request.

Purchase Order Capture 1.PNG

Once a Purchase Order is created, an actual printable form is made and ready to be sent to vendors electronically as well as recorded into the Stentorian system.

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Button 4.png
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Icon Admin 2.png
Icon SO 2.png
Icon Address 2.png
Icon Parts 2.png
Icon Management 2.png
Icon Activites 2.png
Icons Inventory 2.png
Icon Lots 2.png
Icon Maintenance 2.png
Material Needs Icon.png
Purchase Order Icon.png
Vendor Icon.png