Automatically generates purchase orders based on current inventory levels, along with min and max levels. Handles multi-location orders, incomplete orders or over-shipments. Full vendor cataloguing allows complete compatibility with your vendors. Utilizes EDI - sends P/O's by modem, then dials in and retrieves P/O's and invoices. Multi-currency capability. Creates P/O's using vendor's currency and inventory codes.
"Purchase Order" is part of the Silk Business Management System line of products, developed by Activant Silk Systems Inc..
"Purchase Order" is part of the Silk Business Management System line of products, developed by Activant Silk Systems Inc..