Purchase Order features total integration with
Accounts Payable and Inventory Control.
- Supports maintenance of purchase orders until they are
invoiced in full and purged.
- Prints purchase order forms for original purchase orders.
- Reprints purchase order forms.
- Allows maintenance of purchase orders.
- Tracks shipments receipts.
- Optionally prints your company's name and address on
purchase order forms.
- Tracks invoices from vendors.
- Prints a Purchase Order Audit Report for each purchase
order entry session.
- Prints Purchase Order Profiles by vendor and/or item.
- Prints an Open Purchase Order Report by item, vendor or buyer.
- Prints an Incoming Item Analysis Report by item, vendor or buyer.
- Prints an Incoming Item Analysis Report by date ranges.
- Supports cross reference of your part numbers to vendor's