Specifications:
- Unlimited open purchase orders
- Eight-character purchase order number
- Multiple ship-to addresses
- Vendor contract pricing- markup, discount, override based on quantity
- Order Inventory and non-Inventory items
- Up to four decimals in price and cost
- Partially receive items
- Receive goods independently of the invoice
- Drop ship items
- Copy purchase orders
- Unlimited comments on purchase orders
- Track quantity and price variances
- Auto create Accounts Payable invoices
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Reports:
- Ship to Address Listing
- Vendor Contract Price List
- Purchase Order Printing
- Purchase Order Summary Report
- Purchase Order Open Item Report
- Purchases by Vendor Report
- Purchases by Item Report
- Purchase Order Journal History Report
- Purchase Order Backorder Fill Report
- Vendor Item Report
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