Glas-Avenue: Purchase Orders
Glas-Avenue Purchase Orders provides a three way integration between your Glas-Avenue Inventory, Glas-Avenue Accounts Payable and Point of Sale modules. When a work order is entered, a purchase order is created to order the part from an Auto Glass Vendor. That purchase order links to an Accounts Payable invoice in order to pay your vendor for the part. This generates a cost value which is filed to Inventory for your in-stock value on future purchases of that part and to Point of Sale to calculate profit for that particular invoice.
Screen Shots from Glas-Avenue
Purchase Orders:
