Save labor hours while maintaining accurate and efficient inventory with LubeSoft’s Purchase Order (PO) Module. The PO Module gives you easy control over your entire inventory and ordering process.
With the PO Module,
you can:
- » Create POs to be sent to vendors.
- » Utilize the option of letting the system generate usage-based POs.
- » Receive inventory into the system.
First, create a Purchase Order Worksheet (POW). You have the choice of letting the system generate a usage-based POW or you can produce your own manually.
Next, convert your POW into an official Purchase Order (PO) with a simple click of a button. A PO is the actual document you send to your vendor listing the parts and quantities you need to order.
Finally, receive inventory into your LubeSoft® system by receiving the entire order or receiving by exception. The system will automatically update and print a report.
The industry-leading inventory/purchasing tool is a product of ISI’s commitment to innovation and market leadership.
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