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inventory-purchase-order-icon Inventory & Purchase Order

The Inventory module and its subsystem, Purchase Order, maintain and track inventory distribution, and provide flexible entry and maintenance of purchasing information. Automatic and manual purchasing requests and on-line vendor item cataloging helps your staff manage purchasing functions in an easy and cost-effective manner.

Among the many comprehensive reports and statements available in the Inventory and Purchase Order module are open purchase order; past due purchase order; purchase order request and advice; receipt history; new purchase orders for warehouse; late delivery orders for warehouse; and, items received into warehouse.

Highlights of the Inventory and Purchase Order module include:

  • Automatic and manual purchasing requests
  • Incomplete shipment capabilities
  • Receiving with or without purchase order may be entered
  • Receipt transaction tracking through inventory module
  • Batch order capability at client-specified intervals
  • Automatic price and numbering