Purchasing Screen

AutoMation gives you the ability to manage your purchasing functions efficiently from raising a purchase order to delivery and finally supplier payment. The purchasing system is designed to allow for the receiving of parts into inventory or directly to a specific job card. From the purchasing module you can also allocated expenses to your chart of accounts. AutoMation provides you with a flexible system that allows for the conversion of an invoice to a credit note or even back into a purchase order with one mouse click.

Distribution

Parts can be distributed to multiple jobs from a single invoice; you can even raise purchase orders directly from an open job card. When you need to process payment you have the flexibility of deducting funds from your trading account, credit card or even funds that you have not yet deposited. Supplier invoices can be processed by due date or invoice date, the choice is yours.

AutoMation has made what can be a confusing process easy to understand by providing you with a logical easy to follow practices to manage the important task of purchasing and creditor control.