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Purchase Order History provides a detailed view of open or closed purchase orders, including those that have been received and invoiced. The Inventory Software allows Purchase Order History to be analyzing by variety of criteria including all Purchase Orders with receipt discrepancies. A detailed report may be printed that contains the Purchase Order history grouped by Purchase Order number and includes all the line item data. All of the Software reports are created with Crystal Reports and the (.RPT) source files are included for user modification. Customers may request Additional Purchase Order History search criteria be added to the Inventory Software.
" Purchase Order History Software Screen" is part of the Visual Inventory Software line of products, developed by Dynamic Control Software.