SYSPRO’s Purchase Orders functionality is foundational to facilitating the procurement process and is utilized in the Purchase Recognition, Review of Request, Quotation Requests, Negotiation and Contract, and Receiving Goods/Services steps in the traditional procurement process.

It enables the monitoring of the incoming quality, stock accuracy, lead times and, cost of purchases while providing a comprehensive supplier performance analysis. Purchase Orders also tightly controls the buyer’s spending limits and provides a complete audit tracking for maximum accountability.

Key benefits of Purchase Orders

  • Purchase approval workflow via the Requisition system
  • Requisition groups for approval levels and budgets
  • Fast conversion of approved requisitions to purchase orders
  • Multi-currency with fixed or current exchange rate per order

Download Purchase Orders

Download Download Purchase Orders