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Pro Shop Purchasing Overview:


Keeping track of purchase orders for inventory can be difficult, especially with added customer special orders. Handicomp's Purchasing module will simplify your purchasing tasks by fulfilling all your needs from printing purchase orders to adding the merchandise to inventory when received. All purchase order information can be displayed to the point of sale screen to answer any customer special order inquires.

What the Pro Shop Purchasing Module can do for you:


The Pro Shop Purchasing module allows tracking of ordered merchandise:
  • Track purchase orders and special orders by date: Date of order, Date requested, Date promised, Date of status request.
  • Monitor inventory quantities on order.
  • Duplicate previous purchase orders for new order generation. 

The Pro Shop Purchasing module provides tracking of received merchandise: 

  • Enter quantities received and automatically update inventory files.
  • Receive the entire purchase order at once or on a line by line basis.
  • Track purchase orders received by date: Date received, Date canceled, Date requested, Date promised.
  • Print price tickets for items received. 

The Pro Shop Purchasing module allows maintenance and inquiry of purchase orders::

  • Check purchase order status without leaving the Pro Shop Point of Sale module.
  • Re-compute existing purchase orders and purge unwanted purchase orders from the system.
The Pro Shop Purchasing module provides point of sale printing management reports:
  • Purchase Order Register
  • Item Receipts Journal
  • Year-To-Date Reports
 
  • Open Purchase Orders
  • Quantities on Order
  • Month-To-Date Reports
 
  • Purchase Order Receipts
  • Purchase Order Audit Report
  • Inventory Value Report
Feature

Benefit

Purchase Order History 


Generate additional sales and improve the merchandise mix by identifying the popular items ordered and stocking those items on a regular basis as an alternative to last minute ordering.


Duplicate Purchase Orders



Save time and effort generating new purchase orders by duplicating existing purchase orders and making appropriate changes.


Reopen Closed Purchase Orders


Correct non-conforming shipping and employee errors without additional paper work.


Purchasing & Inventory Reports



Provides up-to-date information on all purchasing activity and inventory valuation with consideration of all merchandise currently on order.

Full Integration with
other Pro Shop Modules


Save time and increase efficiency by receiving merchandise, printing price tickets, and updating inventory without changing software modules.