| Purchase Order Software
Highlights: |
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Copy an existing Open or Received PO
to generate a new PO automatically with an easy shortcut. |
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Required date defined for the entire
order or individual line item. |
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Process using 1-step - receive and
stock the warehouse where goods are shipped to customers from. Or use 2-step - goods arrive in
one warehouse then shipped to another warehouse as the final destination. |
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Purchase and Receive items for
multiple warehouse locations from a single purchase order. |
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Specific internal vendor item and
pricing tier tracking for each inventory item purchased. |
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Serial and Lot number tracking for Kit
components and individual items received into your business. |
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Optional Stocking/shelf labels printed
as part of the receiving processes scanned by your warehouse. |
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Scanner input for ease of receiving
for either 1- or 2-step processing into your warehouses. |
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Buy/sell quantity conversions and
purchase non-stocked items. |
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Optional rigid or loose Purchase
Order/Accounts Payable invoice control and reporting by Vendor. |
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Unique Purchase Order aging report to
see when items are due in the future. |
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Automatically reset On-order
quantities to guarantee accuracy. |
