The Order Entry program maintains purchase orders, receipt of goods, receipt of invoices, and returns. Orders may be drop shipped or received directly into inventory. Backorders are maintained for partially received orders. Unlimited items may be added to a purchase order. Purchase order lines can consist of inventory items, miscellaneous charges, and comments.
Comments can be any length with full word wrap capability.
Multiple ship-to addresses are also supported. Order Printing Purchase Orders may include graphics such as a company logo, boxes, lines, or shading. Purchase Orders may also be configured to print on preprinted forms. Automatic Purchase Order Creation When interfaced with the Sales Order module, the ability to automatically create purchase recommendations and purchase orders is available. Purchase recommendations are generated for backordered items based upon primary vendor, least cost vendor, last vendor purchased from, and lowest lead-time.