All ERP systems will offer a Purchase Order module. VISCO offers some Global Trade/Importing Specific functionality when it comes to Purchase Order creation including:
- Multiple Shipments and Shipping Schedule creation
- Calculated total CBM per PO
- Calculated total Weight per PO
- Calculated total pallets per PO
- Set email reminders for quality testing at the factory
- Set email reminders for samples to be sent prior to shipping
- Upload Proforma invoice from vendor
- Automated factory deposit calculation and creation
An example of the default Purchase Order document template is below, however most document templates will be customized for each unique install
