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
- Landed Costs
- Multi Company Purchase Orders with automatic intercompany transactions provides consolidated purchasing across companies