Add Supplier Prices & Lists
The system enables admin users to set up specific descriptions and prices for goods or services for individual suppliers. These can then be accessed by PO creators to quickly load line items on the PO template. It also means creators in different departments using the same suppliers have common prices and descriptions for the same items, especially relevant where contract prices have been agreed centrally.
There is also the function in the order management software for an admin user to import as a CSV file a price / catalogue list from suppliers, featuring multiple items, which again can be accessed by PO creators to speed up the creation of PO’s.