IQTek - Software product & solutions company

Purchase Orders


  1. Purchase order preparation, standing as well as specific orders
  2. PO amendment/ Cancellation
  3. Schedule entry by planners with standing order reference
  4. Reports
    1. Pending schedules for any supplier
    2. CCIs without schedule
  5. Queries
    1. For a supplier - Purchase orders, CCIs & receipts
    2. For an item - CCIs & Schedules