Purchase Order

• 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...