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With Visual AccountMate Purchase Order, you have better control over
your purchasing activities. You can restrict purchase order functions
and have the option to automatically accrue the liability for purchases
at the time goods are received, instead of waiting to post the liability
through Accounts Payable. The system also allows you to define which
inventory items are for resale and which items (such as office supplies)
are for in-house use. Two new modules, Price Control and Inventory Item
Specification can be integrated with Purchase Order to provide you with
the ultimate in detail and flexibility. And when PO is integrated with
Visual AccountMate Accounts Payable, you can require that AP invoices be
supported by purchase orders before you enter it into the system.
Click here to download a PDF fact sheet.
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