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Purchase Order Document

Purchase Order Document

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

Purchase Order Document
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