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Suppliers & Purchase Orders
Reporting Features
Suppliers Reporting Features
The OsiPos Suppliers & Purchase Order reporting modules are an integral
part of the OsiPos "Back Office" ...
Included with the OsiPos "Purchase Order" module is the ability
to integrate the versatile "Surf Import & Order Entry System"
which is a function that is used by many successful "Surf Industry"
retailers.
OsiPos allows ecah user to "Add Suppliers"
both on the fly whilst processing invoices as well as giving the user
when combined with the stock received module, Inventory Control and Order
Entry accuracy.
OsiPos Suppliers reports provides a comprehensive, integrated suppliers
reporting & accounts system. Your suppliers receipts
can be view by date, invoice reference number, supplier code, as well as
the ability to freeze supplier accounts.
OsiPos Supplier module boasts a comprehensive "Suppliers Transaction"
feature, Debit Journals, Credit Journals as well as an automated suppliers
payment functionality.
OsiPos Suppliers details can be modified at any given time. The ability
to update your suppliers details such as loaction, credit terms with a suppliers
discount funtion.
Here are just some of the features of the OsiPos Suppliers module;
*Open item or balance carried forward accounting
*Access by supplier code or name
*Add, modify & delete supplier details options
*6 account groups / 6 account categories
*Disputed account management
*Prompt payment % discount & days
*Variable credit terms
*Order cancelation period in days
*On screen transaction enquiry displaying actual purchasing data
*On screen purchase history enquiry
*User defined dissections
*On screen dissection history enquiry by month, displaying date, account code, reference, transaction type
*Credit amounts
*On screen account status
*Manual transaction posting facility for invoices,credits, payment, plus debit & credit journals
*Transaction matching
*Match payment against individual transactions
*Easy payment dispersal
*Automatic Payments based on maximising settlementdiscountsReporting Features
*Comprehensive reports selection criteria includes:
*Open item or balance forward - Account exclusions
*Screen, printer or disk ...From supplier to supplier
*Aged trial balance / Aged balance listing
*Transaction listing by date or account order
*Purchase dissection report
*Supplier details listing
*Outstanding Purchase Order Report by supplier, stock item, size & colour
*Outstanding Payments Report by Supplier
*Settlement Discount Report
*Cash Requirements Report
Purchase Orders Reporting Features
*Comprehensive reports selection criteria include:
*By Supplier, stock code or order date ... Selections from & to for ... supplier code
*Purchase order no. ... date ordered ... supplier code ... delivery date ...
*Display short fall only ... Totals only ... Selection by supplier type /category & report flag
*By size & colour displaying ordered, delivered & un-delivered balance
*Special search criteria by supplier, department, sub-depart., product
*Category & report flag Purchase order report displaying supplier
*Name, purchase order no, date ordered, date due, stock code, description
*Cost price & extension, quantities - ordered - delivered &
*Un-delivered, value un-delivered, complete with totals
OsiPos automatically updates inventory and
invoices for the received items via the Purchase Order system,
and the invoices are automatically transferred to accounts payable module.
OsiPos - Purchase Order reporting delivers
a comprehensive reporting function giving the user the ability
to report an a myriad of information regarding orders outstanding. The "New
OsiPos Purchase Order Report"
will give you the ability to know exactly where your orders are situated...!
* Please
Note: The above examples and list of reports are just a sample of what this
incredibly
powerful system can do...!!! Ask today for an obligation free demonstration.