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Purchase Order application features include:

  • Maintain comprehensive vendor information including multi-period activity history, alternate remit address, alternate ship from addresses and vendor notes
  • PO information includes date requested, date expected, date cancelled, ship via, shipping terms and remarks for each PO
  • PO details include item code, quantity ordered, unit cost, quantity received, balance due, expected ship date and notes
  • List printed or unprinted, holds, completed or all PO’s in vendor or PO sequence in detail or summary level
  • Automatically adjust inventory upon PO receipt

Other Applications

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

"Purchase Order" is part of the PRO*ACCT line of products, developed by Data Systems.