Add Relevant Details to Purchase Orders

Add Relevant Details to Purchase Orders

It’s easy to include all the required fields in a purchase order to ensure smooth service and accurate documentation for your records. Choose the vendor details directly from your CRM and you can then view every order related to that supplier in one place.

Add the PO items from your products database so that prices, references and descriptions carry across. This then makes your job a lot easier when it comes to processing the items. Make replenishing stock straightforward, without unnecessary steps.

Process Goods and Link to Invoices

Process Goods and Link to Invoices

Once you’ve received the stock you’ve ordered, it’s easy to then process the goods received. Any outstanding items from a purchase order will be available to process, all you’ll need to do is confirm the quantity received and include the location of the stock items – whether that is a physical site location or van location.

Manage Every Aspect of Your Field Service Business

Manage Every Aspect of Your Field Service Business

Take control and manage your purchase orders with service management software. Clik software can do all that and much, much more, all in one system.

Create job sheets on the go using mobile job sheet apps, raise job quotes and plan ahead with flexible software for your industry. Schedule your engineers, track sales processes and streamline your job management.