PURCHASE ORDER MODULE

Streamline your purchasing process with a simple yet detailed Purchase Order (PO) module in Alpine.  The PO process needs to be easy to use by everyone from the mechanics requested parts needed as well as to your parts managers reacting to the requests and creating the POs.  Alpine PO module allows our customers to create:

  • Parts Purchase Orders

  • External Work Order Purchase Order (3rd party Vendor Work Order invoices)

  • General Purchase Orders

  • Credit Purchase Orders

 

Let our Alpine Purchase Order module help your organization improve labor productivity.

PURCHASE ORDER FUNCTIONS

  • PO Approval process

  • PO Tracking by status

  • Parts Requests

  • Email PO to Vendor directly from Alpine

  • PO receiving that goes directly to parts inventory and/or Work Order

  • Attach Vendor Invoice directly to PO