Order
Forms
Take direct client orders and auto-generate supplier purchase orders (POs.). Monitor work orders, pending and dispatch status.
Order Request Form
The Order Request Form is an easy-to-use online form designed for buyers to place orders for finished goods directly with the factory team. Accessible through a convenient web link, this form streamlines the order placement process, ensuring efficiency and accuracy. Buyers can submit their order requests quickly and hassle-free. The form also provides flexibility, allowing users to share the link with others for collaborative ordering. Additionally, submitted orders can be managed and deleted if necessary, offering full control over the order workflow. This feature simplifies communication between buyers and the factory team, making order management seamless and organized.
Purchase Order
The Purchase Order feature offers a user-friendly form for the factory team to efficiently procure required materials from suppliers. This streamlined process ensures accurate and hassle-free material requisition, helping maintain smooth operations. The form can be easily accessed and shared via a web link, facilitating collaboration within the team or with external stakeholders. Users can create, manage, and track purchase orders effortlessly, ensuring transparency in procurement. Additionally, the feature allows for the deletion of orders if adjustments are needed, providing flexibility and control. This tool simplifies supplier communication and ensures a more organized approach to material procurement.
Allocation