Moneyworks – Back to Back Order
Moneyworks – back to back order function is available on Sales Order. This is a handy function if you are not keeping stocks. In Moneyworks, you will need to specify your usual supplier for the items (though you may still change the supplier after the purchase orders have been created.
Below is the sales order created for 4 items:
After we created the sales order, we will be creating purchase orders for the 4 items with our respective suppliers by clicking on reorder as below:
Upon clicking on Reorder, system will automatically lookup the items in the sales and create purchase order according to the supplier specified in the items. Below is the purchase orders created:
Users can send out the PO via email.
Moneyworks is a powerful, yet simple solutions that focuses on user convenience! SME can rely on Moneyworks for their accounting digitisation which allows full integration (REST API) for any open solutions!
Do note that there is a grant for Singaporean own SMEs to adopt Moneyworks as accounting solution and claim up to 70% PSG grant for your Moneyworks project.
In Moneyworks, accounting and operations are simplied.
Do feel free to contact us for more clarifications at +65 6589 8878 Now!
