Purchase Order

Features:

• Interfaces with C.M.C. Inventory. When a P.O. is received inventory is automatically updated.
• Can receive Product in cases and update inventory in pack units (pounds, dozens, each).
• Receives product by location, lot and date for detailed inventory tracking.
• Once received a P.O. can generate an A/P voucher - pounds/$ should reconcile to vendor invoice.
• Post purchases to G/L by creating vouchers which are included in A/P posting.
• Handles incomplete orders and back orders.
• Option to close order when quantity received is short or long of the quantity ordered.
• Stores quantity price break information by vendor and product.
• Optional buyer validation and buyer purchase-history report.
• Can calculate freight cost per unit and add it to cost for inventory valuation.
• Allows Entry of catch weight products in pounds and cases.