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Purchase Order

part of the Accura Applications (SQL Server, Oracle, IBM DB/2, Sybase) product line, by Accura Software

Used to create purchase orders, receive goods/services, and receive vendor invoices. Purchase orders can be created manually or generated automatically based on user defined re-ordering rules. Purchase orders can be sent to vendors either by postal mail, e-mail or through an EDI interface. Vendor invoices can be entered at the time of receipt of goods or separately. Complete 3-way matching is available for purchase order, receipt record, and vendor invoice.

Related Products

"Purchase Order" is part of the Accura Applications (SQL Server, Oracle, IBM DB/2, Sybase) line of products, developed by Accura Software.

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