SAS - POP Generate Orders

POP Generate Orders Logo

Sapphire

The SAS-POP Generate Orders software extends the functionality of the Purchase Order Processing (POP) Generate orders screen to include new fields and filters, allowing you, the user, to have complete control and customisation of your POP reports.

What Does Our Software Add ??

With our software installed, the POP Generate Orders Screen has new additional columns on the grid for you to manipulate and use to your advantage.

  • Product Group – The product group of the stock item.
  • Supplier – The preferred supplier set against the stock item.
  • Supplier List Price – The preferred supplier list price set against the stock item.
  • Supplier Part No – The preferred supplier part number set against the stock item.
  • Supplier Min Order Qty – The preferred supplier minimum order quantity set against the stock item.
  • Confirmed – If the quantity to order amount has been confirmed ok for ordering.
  • Qty To Purchase – The calculated quantity to purchase amount for the stock item.

POP Generate Orders Screen

 

SAS-POP Generate Orders - Downloadable Specification and User Guide

Get in touch with us

If you would like more information on SAS-POP Generate Orders or any of our products/services here at Sapphire, a quick-quote or would just like to have a talk with one of our Sales team, please do not hesitate to get in touch with us via the Form provided on the right, email us at sales@saslimited.com or call us on 0845 130 9696

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