TSM’s integrated purchasing
TSM's Purchase Orders module makes it easy to raise and manage purchase orders in TSM and allocate them to jobs or for stock replenishment. Receive all or part of a Purchase Order and manage back orders.
You can capture your supplier invoices directly into TSM against a purchase order. Updated costs are passed directly through to jobs for accurate profitability reporting and posting to your accounting package.
- Receive supplier invoice before or after the goods are actually received.
- Manage supplier specific costing.
- Order for stock or one or more jobs.
- Flexible job costing direct from the purchase order or via inventory cost updates.
- Automatically generate contractor claims from contractor time sheets.
- Automatically generate purchase orders for stock replenishment and requisition fulfilment and order parts for converted quotes.
- Easily see what is on order and received on the job screen.