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- Supports system generated or manual Purchase Orders
- Full Integration with Accounts Payable
- Budget Control/Encumbrance feature warns/prevents PO's that result in over-budget conditions
- Optional use of Product ID's with vendor specific pricing
- Update product costs based on Purchase Order, AP Invoice, or both
- Multiple Bill-To's and Ship-To's
- Line Level Special Instructions
- Purchase order level notes, special instructions, and user defined fields
- Importing an AP invoice automatically re-opens the purchase order
- Send Purchase Order by E-mail
- "Delivery Days" field - automatically gets added to the PO date to calculate the PO due/delivery date
- Purchasing Manager Security Level for Budget Overrides
- And much more...
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