The best way to find or review transactional activity on a stock item is by using SouthWare's Stock Inquiry. The Stock Inquiry screen allows you to search by ledger activity and see receivings, tr
Managing Open Orders on a daily basis will help ensure that all orders are processed, shipped, and billed in a timely and accurate manner. Here’s an overview of some useful portals that will help
Use the SouthWare's Select Orders portal to quickly select and invoice daily orders. If the orders are already selected, use the Print Invoices portal to print one or all of the completed orders.
Do you use sales quotes in your business? Do you want an easy way to turn a sales quote into an order? SouthWare has a portal you can use.
Use the functionality of the Add Vendor Portal to easily add a new vendor. With fewer keystrokes, you can be adding vendors and processing their paperwork quicker than ever.
The PO Approval portal allows you to specify that purchase orders over a certain dollar amount must be approved before they are released to the vendor. This is an optional feature that needs to be
The PO Planner Portal provides a comprehensive interface for making purchasing decisions, creating a workfile and generating purchase orders. Learn to modify a workfile, edit line items, analyze i
The Enter Bills Portal provides for the fast and efficient entry of A/P invoices, credit memos and prepaid transactions.