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If you’re looking for a comprehensive system to produce and monitor purchase orders, try the GMS Purchase Order system.
Data entry features include entry of optional requisition numbers, default shipping detail, many lines for entering item information, document attchment, as well as completing purchase orders during voucher data entry. When obligating expenses to programs, the system checks for the availability of funds against budget less expenses and other obligations. A financial report including obligation and amount of unobligated funds by line item is available.
"Purchase Orders" is part of the GMS Non-Profit Accounting and Financial Management line of products, developed by Grants Management Systems.