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
