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Purchase Orders Features

  • Automatically generates purchase orders; each purchase order has unlimited text and line items
  • Provides management with timely and accurate information about the status of open purchase orders
  • Reduces clerical effort required to process, control, and monitor purchase orders
  • Assures quoted purchase order prices are accurately charged on invoices
  • Allows consistent follow-up of open purchase order items and eliminates double ordering, back ordering, and stock outs
  • Provides purchase order file with the ability to access purchase order number, vendor, job number, and date delivery promised
  • Provides a history file of purchasing activity that can be reported by vendor, job, department, and accounting distribution
  • Automatically interfaces with Accounts Payable, Job Cost Control, and Inventory Control
  • Provides security control by limiting access to various procedures to only authorized personnel

Other Applications

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

"Purchase Orders" is part of the SI Fire line of products, developed by SI Systems.

Related Products

The following software product lines are also offered by SI Systems: