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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 PO’s are reported by purchase order number and by vendor for tracking. PO’s are automatically generated for purchase requests from the inventory system. And, this system reports exceptions where receiving quantities do not match order quantities. Receipts can be posted from the Purchasing system when inventory is not used. The system also allows orders to be marked complete regardless of quantity received.
"Purchase Order" is part of the Workplace Financials Software line of products, developed by Workplace Software Systems.
Workplace Financials Software is a horizontal product. It offers functionality designed for usage across a wide variety of industries and business types.