TPSquared
The common sense solution for the "Green" Industry
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TP2 Quick Facts & Feature List
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Fax Purchase Orders

Another feature built in to TP2 that works much like inter-company transfers is a Purchase Order "Worksheet" where any user can start a new worksheet that is visible at any other location. It can be printed as a Purchase order or faxed directly to the vendor.

As a PO worksheet is entered it is given a title such as "Week 14 Releases" or "Supplemental Needs as of 12 May". Additionally the originating user id is recorded and the current status of the worksheet is specified, such as In Process, Completed & Ready, In Transit or Finished.

A vendor is chosen from the A/P vendor table or processed as a manual entry.

The actual look and feel of the finished document is up to the end user as each installation has the opportunity to customize the format.

Note: Faxing within TP2 is dependent on the users workstaton hardware and fax software capabilities.

 
Counter Sales Module
Retail POS (Touch Screen)
Inventory Management
Plot Management
Master Order Releases
Consolidated Dig Sheets
Order Scheduling
Zone Shipping
Dig Sheets / Picking Tickets
Stock Labeling & Printing
Tablet Walk-About PC's
Pricing Techniques
e-Mail/Fax Quotations
e-Mail/Fax Orders & Invoices
Order Acknowledgements & Invoices
Inter-Company Transfers
Fax Purchase Orders
Availability Reporting - Fax or e-Mail
Customer Re-Order Forms
Fertilizer/Chemical Record Keeping
Multi-Site Access
Multi-bar Codes Per item
Accounting
Payroll
Cross Reference Tables
Touch Screen Customer Reference