Solvitt

Solvitt purchase order processing manages the whole purchasing cycle from raising an order, to goods received and purchase invoice approval.

Full multi currency		Batch and serial traceability
Designated and preferred suppliers by stock item		Supplier price book
Back to back ordering		Landed cost featue
Any number of user defined charge lines		Unlimited text lines per order
Print, preview or EDI (BASDA) orders		Automatic function will update order due dates from supplier consignment notification e.g shipping notification
Goods received across multiple orders and items		Additional goods received references
Full goods received history		Amendable stock descriptions
Full audit of order amendments