Purchase Orders

Purchase Orders is tightly integrated with Accounts Payable, Inventory and Order Entry.  It is a complete purchase order processing system that helps you keep track of goods and services that you buy for your company.  It provides a variety of up-to-the minute status reports, so you can quickly check information about your vendors, inventory items, outstanding orders and related business transactions.

  • Online Requisitioning
  • Requisition to Purchase Order Transfers
  • Standard Purchase Orders
  • Auto Generate Purchase Orders
  • Purchase Order Distributions
  • Purchase Order Copy
  • Blanket Purchase Orders
  • Vendor Quotations
  • Purchase Order Receiving
  • Purchase Order Accruals
  • Three-Way Matching
  • Variance Analysis
  • Vendor Hold Processing
  • Approval Control
  • Free-Form/Special Text
  • Flexible Receiving Interface
  • Multi Company Purchase Orders with automatic intercompany transactions provides consolidated purchasing across companies