The NCS Purchase Orders system provides on-line ordering for all goods purchased by an organisation. The system allows all staff to input orders and includes comprehensive approvals facilities.
| Integration |
- Accounts Payable
- General Ledger
- Inventory
- Job Costing
- Plant
|
| Features |
- Ability to control General Ledger costing codes by user
- Flexible authorisation structures
- Ability to bring up “Already prepared orders for my approval”
- Orders output produced as NCSForms , pdf and html
- Direct email option
- Ability to have “Supplier price book lookups”
- Instantly committed to cost codes at time of approval
|
| Processes |
- Order entry and maintenance
- Goods received
- Comprehensive audit trails
|
| Outputs |
- On-line Reports to review ordering activity
- Extensive range of standard reports
- Simple and enhanced reporting
|
Client Login