Uniware provides a very flexible approach of creating or punching a Purchase Order with accurate data in the most time-efficient manner.
The various ways:
Each Purchase Order is created manually before sending it to the suppliers for any new order(s). The form has been designed meticulously to let the user enter definite quantities in a speedy manner. For more details Click Here
To fulfil outstanding sales orders in case of just-in-time procurement, system automatically suggests desired purchase quantities through Backorders. For more details Click Here
The Purchase Order’s item can be added in PO by importing files from the system. For more details Click Here
The system is capable of notifying you the exhaustion of an Item SKU. When an item is about to exhaust, you can ‘Reorder’ it from the same system notification. For more details Click Here
Also learn about