Purchase Orders Features and Benefits
- Purchase Orders can be generated from Point of Sale, Accounts Payable and Inventory.
- Use from either the Inventory or Accounts Payable module.
- Items ordered on POs created in Point of Sale track all the way through Inventory and Payables - no need to enter a part a second time.
- Costs can be directly linked to POS invoices.
- Ship-to address can be changed manually or choose from AR customers, AR invoice, or will call.
- Order parts in your Inventory or miscellaneous items, such as office supplies.
- Calculate inventory cost by last cost, standard cost, or average cost.
- Detailed reporting allows you to view all Purchase Orders or just those for specific vendors.
- View open orders, closed orders or both.
- Recall Purchase Orders to check merchandise into Inventory.
- Completed Purchase Orders or online POS orders automatically feed Accounts Payable.
- Fax or email Purchase Orders directly from your computer to suppliers.
- Use the internet to electronically transmit and receive orders and stock inquiries.
- Print POs with or without prices.
- Print Vendor notes on POs.
- Flat glass items print with a description.
- Allow parts on PO that are not on POS invoice for flat glass orders.
Purchase Orders Report Samples