PO to goods receipt
Raise a purchase order, receive against it line by line, and capture lots and expiry dates at the dock rather than later.
ERP (VAP)
Buy right, receive accurately, cost it properly.
Purchase orders to goods receipts, lot by lot
Purchase orders through to goods receipts with line- and lot-level capture. Supplier records, supplier-specific item codes and price lists, with landed cost posted into stock.
Purchasing
What it does
Purchasing
Supplier codes and price lists
Each supplier keeps its own item codes and prices, so procurement stays honest across distributors.
Landed cost into stock
Freight and charges are posted into the cost of what you received, so margins are calculated on what stock really cost.
Other businesses we set up
Pharmacies & Medical StoresExpiry-driven, batch-accurate, always countable.Supermarkets & Grocery StoresThousands of SKUs, and a queue that never stops.Apparel & Footwear RetailersSize × colour × season, without the spreadsheet.Electronics & Mobile RetailersSerials, warranties and margins that move weekly.Jewellery & Gold RetailersHigh value, low volume, zero tolerance for a lost record.Cosmetics & Personal Care RetailersShades, batches and shelf lives that all matter.
Get started
See it shaped like your business.
Tell us what you sell and where you sell it. We will walk you through a system set up like yours: your trade, your number of outlets, your registered firms.