- Web Manager
- Client management
- Vendor management
- Price lists
- Projects
- Job templates
- Purchase orders for vendors
- Purchase orders from clients
- Job schedule
- Quotes
- CAT tools
- Enquiries
- Invoices and payments
- Code lists
- Statistics
- Business activities
- File management
- Print templates
- E-mail templates
- Agency departments
- Web access
- User management
Purchase orders for vendors
(not available in Basic edition)
QuaHill Translation Management System includes register of purchase orders for vendors. Similarly to other QuaHill modules, the register is accessible based on an independent right. Purchase orders can be created directly from projects; they can also be created independently and include jobs of different projects.
Print screen
FAQ
If I generate a purchase order for a vendor from a project job and subsequently change the job, is it necessary to create a new purchase order?
No. Jobs in an already generated purchase orders can easily be updated from original jobs in the project from which they are created.
Is dispatching of purchase orders to vendors automated?
Yes, the system can create a PDF purchase order in the language which is set as preferred at the vendor's profile. It creates a new email for an email template to which a purchase order is attached and allows for dispatching it from an email client.
Can the PDF purchase order design be customized?
Of course, yes. Using the print templates designer.