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Purchase orders in Tiolive aim at materializing the purchase operations you do with your suppliers. Once confirmed, a purchase order will generate its related Purchase Packing List, and then the related Invoice Transaction in the accounting module.
Can be combined with purchase trade conditions in order to be filled in less than 10 seconds
The products and services that you purchase are borne by flexible order lines
Automatically generate the related purchase packing list
Manage the payment mode, the trading dates and the desired tax model