Advanced Purchasing

Triumph ERP software enables you to create a secure electronic payments file to be sent to your backend for efficient processing.

• Use Incoterms on Purchase Orders
• Scanned receipted goods and match to multiple purchase orders
• Scan out shipper barcodes or inner barcodes
• Handles exceptions, e.g. over supply
• Work orders are a new type of purchase order
• They have their own document
• Orders may be classified as Unapproved
• Automated Landed Costs
• No operator intervention
• Markup stock as it is received into the Inventory
• Based on quantity, volume, area or weight
• Each stock item can have a different set of markups
• Raise internal requisitions
• Hold or submit requests when ready
• Send requests for supplier quotations
• Independently convert to one or more purchase orders
• User defined columns flow from Purchase Requisition to Purchase Order
• Extended descriptions on purchase request and purchase order lines
• Up to 512 characters

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