An Integrated Purchase Order Process All PO information is incorporated with Sales, Inventory, Warehouse and Vendor processes, so that the distribution of workflow is automated across all functions accounting touches.
Purchase Orders & Receiving
As stock comes available, you may automatically or manually fulfill the back order
Instant Vendor Data
Vendor name and address information can readily be retrieved and entered
Maintains a vendor purchasing history with details of every transaction and a dollar total of purchases to date
Upon close of sale, the system automatically updates real-time Item Queue in accounting
Purchase Orders are automated generated from the Item Queue and can be configured to go to any vendor of choice
Purchase Orders can be emailed, faxed or printed directly from the Purchase Order View
The Purchase Order Status View outlines fulfillment status from the vendor
Vendors log into the system to fulfill any Purchase Orders assigned to them
Purchase Orders are automatically fulfilled when Warehouse Personnel indicate the PO items are received
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