| 1. |
Automatically copy from an Original Purchase Order to the Formal Purchase Order |
| 2. |
Automatically copy from the Purchase Order to the Voucher |
| 3. |
Different Entry and Apply Dates allow more flexible and accurate accounting records. |
| 4. |
Operate in Real time Mode so item quantities are updated immediately. |
| 5. |
Label transactions to open, hold, void, or invoiced to accurately reflect the order status of each. |
| 6. |
Track vendor purchase history, purchase details, and balance history at the click of a button. |
| 7. |
Create a full range of customizable reports including: |
| |
| 1. |
Purchase Orders |
| 2. |
Back Orders |
| 3. |
Receiving History |
|