MATERIAL ORDERS

As estimators prepare the estimate this functionality gathers’ all the information required to make a purchase order. Once estimate turns into order all the material required for that particular job or task can be viewed under this functionality. You also can set reminders to make purchase orders on a timely basis; furthermore you can compare the vendors invoice to the actual purchase order material order is also available at the time of job scheduling. The list of material required can be viewed for each task or project.

Vendor List

Under this functionality the vendor list is very useful to keep vendors information handy and up to date. you can also update material list and adjust the pricing or delete new items.

List of Purchase Orders

Once the purchase order is prepared this can be viewed under this list for future references or check the status of the orders, you can also edit the purchase orders under this functionality.