Invoice Processing
  Freight Bill Processing
  Bill of Lading
  Purchase Order / Sales
  Weight Reconciliation
  Audit & Rate Reconciliation
  Inventory Management
  Vendor Management
  Rate Contract Management
  ABC Analysis
  EDI Implementation
  Freight Audit
  3PL Processing
   
 
Logistics :: Purchase Order / Sales

Purchase Order Entry

The delivery forms the basis for goods issue posting. The data required for goods issue posting is copied from the delivery into the goods issue document. When you post goods issue for a delivery, the below mentioned functions are carried out based on the goods issue document:

  • The serial number status is updated.
  • he goods issue posting is automatically recorded in the document flow.
  • Stock determination is executed for the vendor's consignment stock.
  • A work list for the proof of delivery is generated/li>

when goods issue is posted for an outbound delivery, the chance of changing the delivery document becomes very limited. This prevents discrepancies between the goods issue document and the delivery.

The Delivery processing can Controls the actual fulfillment of sales orders and purchase orders and stock transport orders as well.

In Delivery processing, Vee offers processing services from receipts of the purchase order and sales order in a manner consistent with the requirements of the clients, which involves the Delivery documents processing, Purchase order processing, Sales order processing, Bills and Invoice processing.

 




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