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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 part numbers.