Suppliers Records for Trade & Wholesale Orders

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Sales Enquiry | Postcode Address | Measuring Diary | Deposits | Blinds Pricing | Pocket PC | Reports
Domestic Orders | Trade Orders | Quotations | SOP to Accounts | Customer Discounts | Pocket PC | Reports
Venetian Blinds | Vertical Blinds | Roller Blinds | Roman Blinds | Pleated Blinds | Wooden Blinds | Pocket PC
Consignment Notes | Delivery Notes | Packing Labels | Delivery Costing's | Delivery Routing | Final Invoicing | Pocket PC
Product Records | Stock Transfers | Production Orders | Volume Discounts | Wholesale Supplies | Purchase Orders | Suppliers Records
Sage Line 50 | Domestic Customers | Trade Customers | Wholesale Customers | Management Accounts | Company Results | Final Accounts
Sage Line 50

Suppliers Module for Blind Production, POP and Wholesale Orders

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Software License Quantity

The Suppliers Module can be stand alone for Purchase Order Processing or Integrated with Blindmaker & Wholesale Ordering

Suppliers & Products including Blinds, Fabrics & Components
  • Shown Below are the Actual Software Screen Shots with no size reduction
    SUPPLIER RECORD TABS (The tab used when entering the Suppliers details, similar to Sage)
    Details - All necessary Supplier Information for use in POP, SOP and Blindmaker Production
    Enquiry Form


Supplier A/Cf used by the puchase order module to order components or fabric from a supplier using their reference number and not yours

  • Defaults = Alows you to enter Payment Details agreed by the supplier including discounts and Multi-Currency Slat Types
"Really Know Your Cost Processes which means that you have a handle on your Gross Profits "
  • Accounts - POP Invoice amounts can be posted into this form giving you summary account history Colours
 
  • Bank - Details of Suppliers Bank Account for Creditors Payments Stock Record
 
  • Memo - Additional information relating to this suppliers account Stock Record Slat Setup

"Practice Continuous Process Improvement"

  • Purchase Orders - Shows current POP orders including Stock Ordered and Ordering status Perfect Fit
"Use Technology to Support and Improve the Order Process"
   
   
  • Features:-
    1. Suitable for any Blind Making business that handles Trade or Wholesale Orders
    2. Built in processes takes the worry off key staff
    3. Online Tutorial available at any time
    4. Process and Price Orders more quickly and efficiently
    5. Know how much you have purchased per Supplier
    6. Easily identify recurring Payment and stock supply issues
    7. Keep track of product costs
    8. Automated process of responsibility
    9. Customer Satisfaction
    10. Training done online
 
  • Automatic Purchase Order raised for Amo Blinds , no need to use any word processing software again.
    Purchase Order

Print Purchase Orders instantly print a purchase order to Amo Blinds with all the necessary Information on it that the Amo Order Processing Team will recognise.

 

"Use Supplier and Employee Input to Design processes"

  • ReportsReports

 

 

 

"The key to beating the competition and keeping up with the times is continuous improvement. The key to continuous improvement is to refine, redesign, and improve your processes while putting the customer first."
To Do - Evaluate Your Costing Systems against what you have experienced on this web page and Order TPM Software's Suppliers & POP Module To-Day
Terms of Sale
The Software will be downloaded onto your computer systems using teamviewer. This only takes 20 minutes of your computers time and is painless. The software can be used as soon as it is downloaded. It will be embedded with your Company Name and address details. A full refund, up to 30 days, will be available to any Company seeking a refund due to the software being mis-sold as per specification.
A full years telephone support and website support comes with TPM Software's Blindmaker program
 
PiroHunter Douglas
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