The Purchase Orders Module allows you to have complete control of your purchase operations from order through to receipt of stock items and creation of creditor invoices. You will know which products you are purchasing and what the costs of those products are.

The stock can be dimensioned with the dimensions being used to determine the pricing and one of the dimensions can be input during the ordering process if required. Up to six quantities of a differently dimensioned stock item can be entered on each line of an order.

The Purchase Orders Module must be used in connection with Inventory, and optionally with Creditors and General Ledger, which allows you to post your product transactions to your General Ledger at any time.

Purchase Order is ideally suited for departmental analysis with departmental sales codes being selected by the user or the customer or from the stock.

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Last modified: June 19, 2004