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| Logistics Management Software | Purchase Order Management (PO Management)
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Logisuite PO (LPO) module allows you to manage your customer purchase orders. From Purchase Order EDI Import, material receipts, pickup/delivery orders, Commercial Invoices to Air/Ocean Shipment this module will provide all your PO management needs. It allows you to generate various reports including purchase order, invoices, daily schedule, flight, airway bills, inventory, bill of lading, etc.
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System Datasheet (PDF)
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| Air Shipment
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| Commercial Invoices
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| Generate various reports including Purchase Order, Invoices, Daily Schedule, Flight, Airway Bills, Inventory, Bill of Lading, etc
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| Inventory & Discrepancies
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| Labels, Invoicing, Reports and Forms could be email/fax directly
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| Material Receipts
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| Ocean Shipment
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| Packing List
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| Pickup/Delivery Orders
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| PO Orders EDI automatic import
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| Website Tracking
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