PURCHASE ORDER SYSTEM
- System will assign next available
purchase order number automatically, if desired.
- Preview all or selected purchase
- Print all or range of purchase
- Make changes to existing purchase
orders and then print changes on purchase order change notices.
- Inquire on open purchase orders
at any time.
- Print reports reflecting status
of any or all purchase orders.
- Print purchase order report
reflecting receipts projection of individual purchase order or
- Generate receiving document
by purchase order for receiving dock.
- Enter and receive journal of
items received, damaged, backordered, lost, not shipped, etc.
- Generate a report reflecting
deviation of item cost based upon received items.
- Retain historically purchase
orders as long as desired.
- Inquire on historical Purchase
Orders by Item Number, Vendor Number, or Purchase Order Number.