INTERAL Purchase Orders

Purchase Orders

INTERAL Procurement allows you to quickly and efficiently manage purchase orders sent to suppliers. The INTERAL Procurement database reduces substantially the amount of data input by completing the part and supplier information directly from their files.

INTERAL Procurement purchase orders include most of the necessary information for the supplier as well as for internal procedures for order receipts.

Here is an example of a purchase order file:

The purchase order file allows you to input specific information for each order item or for the purchase order in general. This information is found in the purchase order’s header and footer.

Here is a printed example of a purchase order :

INTERAL Procurement also manages order receipts and invoices, as well as normalization, if applicable in your procedures.