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  • 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.

Other Applications

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

"Purchase Order" is part of the CMC Distribution/Processing line of products, developed by Chilson's Management Controls.

Related Products

The following software product lines are also offered by Chilson's Management Controls: