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Generate Purchase Orders to replenish inventory or to track purchases for non-inventory items. Add Vendors and Inventory ‘On the Fly’.
Supports multiple inventory warehouses. Automatic creation of Purchase Order items from inventory re-order points.
Automatic Warehouse transfer to replenish one warehouse from another, great for central receiving and warehouse distribution scenarios. Units of Measure handle necessary quantity conversions and printout on actual Purchase Orders.
Purchase Order Ship Date, and Promised Date allow precise tracking of open Purchase Orders. Purchase Order Line items support a Percentage Discounts, Taxable Status, Extended Product Descriptions, Vendor Part#, Cost, and more. Tracks Items received including the Location and the time of receiving.
Items can be partially received, received in full or over received. Track actual and average Lead Times for items purchased. Print Bar Code labels for items received.
"Purchase Order" is part of the Access Your Biz Professional Accounting Software line of products, developed by Weber Systems.