Purchase Order

intro

Purchase Order application allows users to fully automate the process of issuing and managing company purchase orders, from the initial placement of purchase requisitions through the closing of the purchase orders. Our purchase order application, allows you to enter requisition, submit electronically, review requisition, recommend source and convert requisition to purchase orders. It also manages multi-item, multi- fund distribution and multiple lines per item.

The easy to use, yet comprehensive purchase order maintenance features allows you to maintain purchase order vendor, shipping, department and notes maintenance. This application is rich with many more features that will streamline your entire purchase order process.

Integration with other financial applications:

This application is completely integrated with Accounts Payable, Inventory, Cash Management and Work Management. It can also be run independently.

Sample Reports:

Forms: