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The purchase order module includes tools to help users keep the best sellers in stock and limit the slower moving items. Standard reports help users monitor stock and order the appropriate quantities for all inventory items. A ‘suggest orders’ function, can look at existing sales orders and/or past sales history, and create a suggested orders report from which users can immediately edit or place orders with vendors. Purchase orders can also be generated directly from sales orders. When users are entering orders for customers, they can easily see which items are currently on order.

Other Applications

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

  • Accounts Payable
  • Accounts Receivable
  • Asset & Liability Tracking
  • Budgeting--Financial Analysis
  • Fixed Assets
  • General Ledger
  • Inventory
  • Payroll Integration
  • Ratios Module
  • Report Writer
  • Sales Order
  • Security

"Purchase Orders" is part of the CenterPoint Accounting line of products, developed by Red Wing Software.