Production purchase order functions are provided for goods and services. Final production orders are linked to the Trilogy ‘Goods In’ module for subsequent goods in processing
Purchase orders are also linked to the purchase invoices and the approval for payment process transfers approved for payment purchase invoices to a number of selected financial systems including Microsoft’s Great Plains and Sage.
Full specifications of products are held, enabling detailed estimate requests and purchase orders to be sent to suppliers.
For more details, please phone Alex Dare in the UK office on +44(0)1242 222132 or email alex_dare@trilogygroup.com
For North America please phone Dennis Butler at 1-888-269-0535 or email dennis.butler@trilogynorthamerica.com or visit www.pubtechconsulting.com