Vendor

For each item that we would like to purchase, there must be a way for us to return the purchase order if the item is not received. In BMO Online Inventory System, you are enabled to return the purchase order. Below is a simple guide on how to return a purchase order.

It would be a headache if you are unable to change the amount of items whenever the number of items should be decreased. With BMO Online Inventory System Malaysia, this task could be done easily. BMO Online Inventory Malaysia allows you to decrease the number of item in the purchase order whenever a client has

As a robust merchant, you will need direct management of your list of vendors. Therefore, your staff must be able to create and attach valuable unique details to the vendors. With those steps implemented, it will be easier to track all vendors and provide accurate information when needed. Below is a simple guide on how

For every item that goes on sales, there must be at least one vendor who supplies the items or goods. It is a good practice to record the vendor and attach the items they are supplying. As every item (same item but different supplier) has a unique cost. It will be a great advantage to

BMO Online Inventory Malaysia allows you to create a new purchase order. Purchase order module is used when you would like to buy item from a vendor. The module will facilitate in creating and issuing purchase order. In the PO, payment terms is specified, date of delivery, shipping and so on. PO is important to

BMO Online Inventory Malaysia allows you to create a new purchase order as well as editing and deleting a purchase order. Purchase order is used when you would like to buy items from a vendor. Therefore, if you would like to cancel a purchase order, you could either edit or delete a purchase order. Thus,