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Navision Purchases Orders automates the entire purchasing process, including quotes, blanket orders, purchase orders, receipts, and back orders. You can create quotes based on other purchase documents and turn a quote into an order. You can copy details from posted or unposted orders, receipts, or invoices. Purchase Orders is fully integrated with the Inventory and Accounts Payable granules.
Purchasers/Sales People: The Purchasers/Sales People granule assigns purchasers to vendors and sales people to customers in order to track purchases and sales per person. Purchasers and sales people are tracked in the Vendor Ledger, Customer Ledger, Item Ledger, Job Ledger, and Resource Ledger.
"Purchase Orders" is part of the Accounting line of products, developed by Vertex Systems.