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Glas-Avenue Purchase Orders

Purchase Orders software for Glas-Avenue provide an intuitive toolset enabling you to keep track of all your parts on order for each and every vendor. Purchase Orders can be entered manually in the purchase order screen or automatically from the point of sale screen. Each purchase order is directly tied to the invoice its ordered parts are for. This connection provides more than tracking; it enables very precise profit/loss calculations. Paying for a purchase order is simple in the accounts payable invoice screen. Simply enter your PO number, check the amounts, and mark the invoice for payment.

Purchase Orders Features and Benefits
Purchase Orders Report Samples