Purchasing
LightSpeed's remarkably simple, streamlined ordering and purchasing workflow organizes your information with collapsible details, color-coding, and drag and drop ease, clearing the clutter and reinventing purchasing for the 21st century. LightSpeed deftly handles multiple suppliers, and its full integration into the sales workflow allows it to process orders from a variety of sources.
Drag and Drop Purchase Orders
Create purchase orders in seconds with drag and drop ease. Select the products you wish to order, and drag them as a group to a new PO document. Choosing the supplier will auto-populate supplier codes and costs.
One-Click Purchasing Actions
Sorting through the order requests your sales reps place throughout the day and compiling them onto purchase orders can be an onerous task, but LightSpeed's One-Click Purchasing categorizes the requests according to supplier and converts them to purchase orders with a single click. Each PO lists the breakdown of the order requests, including customer info, inventory statuses, ETAs, and costs.
Multiple Suppliers and Costs
Sourcing your products from more than one supplier is simple with the Cost Supplier Grid in every product card, which allows you to enter multiple suppliers and costs and to select one as your default supplier. When this product is attached to a PO, it will automatically pull the appropriate costing information depending on the supplier you've chosen.
