Purchase Orders

Accounts Payable (AP) must be installed for Purchase Orders (PO). Stock-on-order figures are updated when a Purchase Order is saved. You can:

• Enter purchase orders, using AP Creditor Codes and IC Product codes.
• Print purchase orders.
• Enter and print quote requests that can be accepted as purchase orders.
• Track outstanding purchase orders.
• Retain a history of purchase orders that can be accessed for query, reprinting and for Purchase Analysis.
• Produce reports that include tracking quantity and value variations from the original purchase order.