Purchase Orders

Purchase Orders(PO) automates Issuing, Managing Purchase Orders and Receiving Inventory Items. When Accounts Payable is combined with Inventory Control and Order Entry, Purchase Orders provides a comprehensive, Integrated Purchasing System. You can also print forms for your requisitions, purchase orders, receipts, and returns, as well as mailing labels. Purchase Order integrated with Inventory Control as well Accounts Payable. Here you can find the purchase history along with Item and Vendor information from the begging or certain period of time. You can use Blanket PO for holding the receipts of an open Item. You can use Purchase Workflow for the approval of Requisition as per company hierarchy.

Items
Location Details
Vendors Details
Pricing
Manufacturer’s Items
Customer Details
Recorder Quantities
Recorder Report
Receiving Items