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The Purchase Orders application is a complete Purchase Order entry and tracking system. Vendors and inventory item numbers are verified at time of entry. Outstanding Purchase Orders are reported by purchase order number and by vendor for tracking.

Purchase Orders are automatically generated from purchase requests created by the Inventory Control application. Purchase Orders also reports exceptions where receiving quantities do not match order quantities.

Receipts can be posted from the purchasing application when Inventory Control is not being used. The application also allows orders to be marked complete regardless of the quantity received.

Other Applications

The following applications are designed to work hand-in-hand with Purchase Orders:

  • Accounts Payable
  • Accounts Receivable
  • Appointment Scheduling
  • Check Reconciliation
  • Contact Manager
  • Expense Tracking
  • General Ledger
  • Inventory Control
  • List Management
  • Order Entry
  • POS

"Purchase Orders" is part of the POSsoft Professional line of products, developed by POSsoft.