Talk:Purchase Order Management

 The receipt Management feature offers a workflow to let your employees make their expense report. The manager will receive alerts to refuse or approve the expense report. You can also follow if it has been paid or not.

Validate your expense report for approval. An E-mail is generated automatically and sent to the employee supervisor. Easily track your shipment with a direct link to the transporter tracking tool that is automatically filled. As a manager, find all the expense reports waiting for your approval, and validate or refuse them.

The creation of an invoice needs to go on the card of a third party, on the tab "Customer" (this requires your third party has a customer nature). If you are tracking your stock, then use the stock dispatching wizards to receive products in your warehouses...

Use the wizard to provision and stock your warehouses based on defined optimal quantities. Take into consideration, open customer orders and open purchase orders and automatically calculate the correct quantity to buy.

Manage your commercial re-launch and its piloting through this module: orders to re-launch, re-launch monitoring ... Do not miss out on customers!.* You can also define order as "Delivered" (change status to "Delivered") when you want.

There are multiple numbers of a switch on Tactic ERP & CRM Software, ALSOFT provides as If you click on "Classify billed" and "Classify Delivered", this switch status to "Processed" and order will disappear from the menu "Orders delivered". It should be visible in "Orders processed".

• From the acceptance of an order to its delivery to the customer, you can follow every step of this important process directly from your Tactic screens.Parcel tracking Follow the route to the recipient directly from the dedicated follow-up page.