Inter-Store Ordering

Inter-Store Ordering enables each store to create Purchase Orders within the system that will be sent to a Head Office terminal for Shipping and Invoicing. Invoices will be charged to a Customer Account which is linked to a Location of the corresponding Store/s.

This allows for stores to easily order products they require on a regular basis. Head office can simply run a report to consolidate the total order.

Inter-Store Ordering
  • Multi-Site Stores Can Order Products From Each Other or Head Office
  • All Invoicing is Processed Through Customer Accounts/Suppliers
  • All Stores Use The Stock Purchases Function, However Everything in Internal to Idealpos
  • This Feature is Commonly Used in Franchise Businesses
  • Head Office Can Control What is Viewable, Editable and Reported on