Purchase Ordering

EFFECTIVE MANAGEMENT OF INVENTORY WITH TRIUMPH ACCOUNTING'S PURCHASE ORDERING MODULE IS THE EASY WAY OF MANAGING ORDERS ISSUED TO SUPPLIERS FOR GOODS.

One of the best things about Triumph Accounting's Purchase Ordering module, is its ability to integrate with other Triumph Accounting modules. When your inventory reaches a pre-determined re-order level, or when you receive an order for an out-of-stock item, a purchase order can be automatically raised.

When goods are received you can automatically compare outstanding customer orders with the goods received. You can reconcile purchase orders with creditors' invoices - checking quantities and prices. You can even check a complete history of your supplier's pricing.

Triumph Accounting's Purchase Ordering can display a detailed history of purchases from suppliers

Triumph Accounting's Purchase Ordering supports a commitment and accrual costing operation as well as providing total flexibility in goods received and invoice entry. This includes the ability to use either your, or your suppliers' stock codes.