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Purchase Order Processing
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Purchasing is an important aspect of your business because buying to much of the wrong stock is a waste and will deduct from your profit. Genesis puts you in the driving seat of stock ratio. The Purchasing module filters automatically into the supplier invoicing module and reconciliation takes place at the click of a button.

Supplier Information Replenish stock Currency converter Invoice created from SOP
Genesis can store a large amount of information about your supplier. This includes price books, buy and landed prices and supplier uplift. Integrated functions means reduced human error and re-keying of information.
Genesis can remind you to replenish stock when you are running low. The system drives your operations rather than visa versa.
Genesis can be fitted with a currency converter which gives you the opportunity to sell and purchase from an international market.
Supplier invoices are generated from the sales order process. This simplifies the reconciliation process giving greater stability and reduced risk of human error.
For information about other Genesis modules please follow these links:
• Sales Order Processing • Customer Relationship Management • Returns Order Process • Works Order Process • Warehouse and Stock Management • Product Information
Genesis fully integrates every aspect of your business.
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