Purchase Orders

The purchase order system dramatically improves the accountability and tracking of purchased inventory. Purchase orders can be generated directly from the point-of-sale system, manually as you need specific inventory items or from a pick list of automatically generated re-order items.

Purchasing Orders:

  • Locate and enter vendor by name or code
  • Updated from Point-of-sale
  • Track and update G/L accounts by line item
  • Receive & update inventory automatically
  • Automatic updating of payables
  • Print or screen purchase orders
  • EDI capability
  • Report on customer payment history
  • Ability to edit invoices
  • Item & Vendor interchange
  • Easily Track return items
  • Know if your vendors have shipped you the correct parts
  • Track parts from vendors for specific work orders
  • Eliminate improper billing and part delivery

Start typing and press Enter to search