Purchase orders can be processed for a single store, groups of stores, for suppliers or your own warehouse. With rebate, discount and bonus stock tracking, an actual in-store cost is tracked throughout Posbrowser. See true margins on sales reports and calculate pricing with margins based on actual cost.

Ordering methods include focus, replenish sold items and min / max. These methods can be set to individual items so the method that best suits the stock can be used. Supplier price breaks are used for efficient ordering, taking advantage of volume pricing.

Purchase orders detail stock on hand, average sales, supplier code, description, discounts, rebates, bonus stock, in-store cost and many other details. Save templates to make the ordering process simple for any staff member.

Supplier orders, invoices and price update files are processed easily with Posbrowser. Data integrity is checked, highlighting errors in received information. EDI file definitions are stored in XML for easy addition of new or changed formats.