The Purchase Order module provides a complete control management system for all purchasing by the company. The purchasing categories include material, services, and subcontractors. Orders are sorted by job, inventory, customer, or "other".
The order formatter allows for the creation of multiple input and print formats, each tailored to a specific requirement. With a single touch a purchase order may be emailed to a supplier.
Purchase orders are linked to Accounts Payable input to expedite and insure correctness in invoice processing. The costs of material purchased for inventory or a job immediately updates Inventory Control and Job Cost as soon as the item is received in the Purchase Order module.
Purchase Order Benefits
Select sample screens and reports in left column. View Process Flow Diagram.