Nowadays, everyone can complete the work in the short time and simple through the technology. This strategy can help users to verify whether the Purchase Order(PO) is correct or not before post into the Goods Received Note(GRN) or Purchase Invoice(PINV).
The following are the function and feature of Purchase Strategy :
- With AutoCount BackEnd PlugIn And Front End Android Apps.
- Front End Choose AutoCount Created Purchase Order And Start Scan To Verify.
- Sync To Backend And Able to Post To Goods Received Note and Purchase Invoice Using Transfer.
- Support Partial Transfer.