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Purchase Order Processing and Receiving

part of the emphasis! product line, by Business Applications, Inc.

  • Multi-Company
  • Multi-Facility
  • Multiple Buyer
  • Multi-Currency
  • System Customization
  • Application Function Level Security
  • Object Driven Drill Down Operation
  • Multiple Deliveries per Purchase Order by Date and/or Facility
  • Multiple Receipts Against PO Delivery Orders
  • Recurring PO Comments by Company, Vendor, and Product
  • Ability to Purchase Product from Multiple Vendors Using Vendor's Product Code
  • Multiple Vendor SKU/UofM per Product
  • Date Sensitive Vendor Pricing
  • Vendor Quantity Break Pricing
  • Vendor Price Updates by Percentage
  • Inter-facility transfer tracking
  • Full Inquiry
  • Ability to reopen periods
  • Coordinated closings with General Ledger and Inventory
  • Fax/email Purchase Orders to vendors

Other Applications

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

"Purchase Order Processing and Receiving" is part of the emphasis! line of products, developed by Business Applications, Inc..

Related Products

"Purchase Order Processing and Receiving" is part of the emphasis! line of products, developed by Business Applications, Inc..

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