Purchase Order Features:
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Regular and Credit (RMA) Purchase Orders
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Inventory and Non-Inventory Purchases
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Electronic Mail notification to salesperson on receipt or delays in shipment of special
ordered items (on Unix/Xenix operating systems)
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Automated Receivings by Exception
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Barcode Price and Special Order Labels for Receivings
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Unique Product ID Code on each Price Label
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Receive Serialized Items by Scanning Serial and Model Numbers
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On-Line Purchase Order History Inquiry
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Optional Interfaces to Inventory, General Ledger, Accounts Payable and Service Equipment
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Automatic Control via Purchase Order Options
Purchase Order Reports:
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Purchase Order Edit Listing
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Purchase Orders
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Purchase Order Release Posting Journal
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Serial Number Receipts Journal
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Purchase Order Receivings Journal
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Purchase Order Status List
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Purchase Order History
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Scheduled and/or Past Due Receipts
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Cash Requirements for Expected Receipts
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Purchases by Vendor
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Purchases by Item
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Analysis of Vendor Timeliness
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