Purchase Order

Purchase Order

♦  Maintain comprehensive vendor information including multi-period activity history, alternate remit
address, alternate ìship fromî address and vendor notes.
♦  Purchase Order information includes date requested, date expected, date cancelled, ship via, shipping
terms and remarks for each PO.
♦  Purchase Order details include item code, quantity ordered, unit cost, quantity received, balance due,
expected ship date and notes.
♦  List printed or unprinted, holds, completed or all Purchase Orders, in Vendor or PO sequence, in de-
tail or summary format.
♦  Automatically adjust inventory upon PO receipt.