Create, track, amend and print Purchase Orders to vendors. A.M.M.O. reports purchases in a list of all open purchase orders; by specific purchase order; by vendor; and by catalogued part. Verify purchase order against receiving log and q.c. at check-writing. Drill down to vendor screen with detailed information about each vendor, as well as purchase and contact history.
"Purchase Order" is part of the A.M.M.O. - Access Manufacturing Management Overlay line of products, developed by Freedom Applications, Ltd..
"Purchase Order" is part of the A.M.M.O. - Access Manufacturing Management Overlay line of products, developed by Freedom Applications, Ltd..