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
reporting features:
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.
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