Vendor order details
Keep the vendor, expected delivery date, items, quantities and costs on one purchase order.
Purchase order software
Record what you plan to buy from a vendor, then reconcile the order with what arrives. Track partial deliveries and update linked inventory when receiving stock.
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Keep the vendor, expected delivery date, items, quantities and costs on one purchase order.
Record delivered quantities without marking the whole order received. Return to the same purchase order for later shipments.
VoxPoint assigns a purchase order number so the order can be identified in your records.
Track draft, sent, partially received and received orders, with cancellation available when an order will not proceed.
When receiving inventory-linked products, choose whether to adjust stock. Custom lines do not identify a catalog product to restock.
In your working day
When a service job needs parts you do not have, create a vendor purchase order. Record what actually arrives, including partial shipments, so purchasing records and available inventory reflect the delivery.
Create a purchase order with a vendor, expected delivery date and notes. Add the vendor to your records first if it is new.
Add catalog products or custom lines. Check the quantity and unit cost for each item before placing the order with your vendor.
After placing the order through your vendor’s usual channel, mark the purchase order as sent in VoxPoint.
Enter the quantities that arrived. Keep the remainder outstanding and choose whether to adjust stock for inventory-linked items.