CI’s Sales Order to Purchase Order ( SO2PO 6.0 ) is a Conversion Tool to generate and maintain Purchase Orders against a Open Sales Order in the ERP.
Save Time, Effort and Money
Generate PO from Open Sales Order
The fastest way to generate PO from OE
Highly Scalable and Customizable Tool
Generate, Revise and Cancel Existing PO
Update pending quantity
Recreate the PO for cancelled Items
Displays item cost from OE or PO setup
BOM unit cost and IC vendors
Audit reports to print PO and Revise PO
Create a PO by just selecting a vendor and Item in an open sales Order
Open Sales Order can be an order with one or more item that is not yet shipped
Open Sales Order can be Sales Return for one or more item for that order
Clientele from Diverse Industries
More & more companies from around the world have are investing in our mobile & desktop integrations to enhance the productivity of their sales & support teams. Because, year after year, they have found that CI Global’s products mean business.