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Purchase Order Processing efficiently manages complex, multi-item, multi-site purchases. Its seamless integration with eSales modules ensures payables management and inventory control information is automatically updated and item prices are autocalculated based on new cost (or based on setups), posting new prices on eCommerce site on real-time.


  • Updates vendor and item records automatically.
  • Update Item Prices.
  • Handles Kits, Configurators and Macro Items.
  • Create stock or drop ship orders.
  • Serial Numbers or ID Tag.
  • Controls Minimum Stock Levels.
  • Scan Original Purchases from vendors to quickly built RMAs.
  • Keep track of RMA Vendors.


  • Purchase Order
  • Purchase (and receiving)
  • Barcode Generator
  • RMA to Vendors

Other Applications

The following applications are designed to work hand-in-hand with Purchasing, Inventory and Barcodes:

"Purchasing, Inventory and Barcodes" is part of the e Sales Enterprise Suite line of products, developed by e-Managing Solutions.