The Purchasing Module is used to keep track of items on order
and received from vendors. To accomplish these tasks the
package includes the following entry, processing and
Purchase order processing:
- Enter purchase order data.
- Print purchase orders.
- Print purchase order register.
Receipts of purchases:
- Enter receipts of purchases.
- Print purchase receipts journal.
Demand reports and inquiry:
- Print open purchases by vendor.
- Print open purchases by office and vendor.
- Print open purchases by purchase order.
- Print open purchases by office and purchase order.
- Print month-to-date purchase receipts.
- Print purchases requested on orders.
- Display open purchase orders.