| Purchase
Order Software Features Download Evaluation Copy Now! (9.61MB) |
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| Track Open Purchase Orders | Drag and Drop Vendor ID Onto PO To Auto Fill Vendor Information | Perform Multiple Receipts Against a Single Purchase Order |
| Track Product Cost History | Drag and Drop Product ID's Onto PO Line Items To Auto Fill | Tracks Each Purchase Receipt Cost If Different |
The Purchase Order Module is used to place Purchase Orders for products from your vendors. Then once product has been shipped to your location you can receive the products into inventory. Individual Purchase Receipts are recorded each time you post a Purchase Receipt.
| Purchase Order Screen Shots | ||
 Purchase Order Menu |
 Purchase Order Entry Form |
 Purchase Order Receipt Entry |
 Purchase Order Print Preview |
 Product Entry Form |
 Product Form Purchasing Tab |
 Product Sales History Tab |
 Product Purchase History Tab |
 Product Assembly Tab |