Purchase Order Management
Allows you to manage your customer purchase orders.
From Purchase Order EDI Import, material receipts, pickup/delivery orders,
Commercial Invoices to Air/Ocean Shipment this module will provide all your PO management needs. It allows you to generate various reports including purchase order, invoices,
daily schedule, flight, airway bills, inventory, bill of lading, etc.
• Customer Purchase Order
• Material Receipts
• Over, Short, Damage Report
• Inventory & Discrepancies
• Packing List
• Release Cargo
• Linking/Conversion to warehouse receipts, export/domestic
• Barcode / Scanning
• Customer events notification
• Cargo Status update, Tracking, POD web integration
• Picture, Scans and Files Attachments
• Flexible & Customizable Document/Report Formats
• Labels, Invoicing, Reports and Forms could be email/fax directly
• QuickBooks/Peachtree/MAS90 or any other popular accounting packages
• Transfer to Logisuite LSAccounting System (A/R, A/P & GL)
• And more...
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