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