Purchase Order

Simple Purchase Order with Sashware

Customer PO


Frequent customers will purchase via purchase order rather than single purchases this is due to a large quantity of purchases. You can set up a minimum purchase order per customer, making costs cheaper for you as a business.

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Supplier PO


To purchase from your supplier, you can choose an option of proposed and manual purchase order. A proposed order can be done to see what may need to be purchased depending on your purchasing history trend. Manual purchase order can be done, when stocks are low or if new items need to be purchased.

Within supplier purchase order, will show what needs to be purchased once a customer has placed an order, this is usually used when you do not hold stock.

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eCommerce


Items added within the Inventory Management can be added to your website, by ticking the website box. This method will allow your customers to purchase from your online platform directly saving you the effort of typing in invoices manually.

You can see whats selling from your best-selling to worst-selling, this data can be used to your buying decisions.

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Support


Sashware is fairly new, we have listened to all the demands and created a platform for all types of businesses to use. Though we understand that as businesses grow, the demands begin to change.

Therefore, we are here to listen with round the clock support via email and our HelpDesk Platform

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HR - employees and administering employee benefits.
Payroll - calculating and distributing wages and taxes.
Invoicing - Inventory Invoice & Blank Invoice.
Quotation, Statement, Credit Notes.
Expense Claim.
Purchase Order.
Inventory - Products & Categories.
Suppliers to Customers
E-commerce website - full order backend.
Accounts - Balance Sheet.
POS - Point of sales.
Logistics - Warehouse, Vehicle, Job, InTransit.