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.

Other Applications

The following applications are designed to work hand-in-hand with Purchase Order:

"Purchase Order" is part of the Silk Business Management System line of products, developed by Activant Silk Systems Inc..

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"Purchase Order" is part of the Silk Business Management System line of products, developed by Activant Silk Systems Inc..