Purchase Order

Purchase Order gives you the features and functions you need to keep a watchful eye on the goods and services your company receives. You detect shortages and incorrect invoices so that you only pay for the items you've received. You can specify, confirm, and track every detail of an order you place with a vendor. You can indicate how you would like your goods shipped. You can confirm when, how many, and how much. And most importantly, you can track your original order until it's completed.

With TRAVERSE Purchase Order, you'll be able to return goods to vendors and change existing purchase orders. You can also enter multiple receipts of goods and invoices for each line item until the order is filled. Use a mouse and/or a keyboard for navigation and data entry, and you can customize by user which fields to stop at on data entry screens.

• Create open orders
• Quick entry/defaults on headers
• Ship-to-date for each line item/order
• Automatic requisition generation
• Print picking slips online
• Batch processing
• Reorder based on Min/Max, EOQ, and Forecast Based on Trends
• Enter multiple receipts of goods and invoices for each line item

Purchase Order Reports:

• Open Order Report
• Receipt and Invoice Report
• Purchases Journal
• Returns Journal
• Scheduled Delivery Report
• Receipts and Invoices Report
• Accrual Verification Report
• Goods Not Received Report
• Reorder Report