Enter the information only once. A primary vendor is associated with each item via the Inventory Maintenance, Purchase Order and General Ledger Modules. Item Listing Fee screen lets you add pertinent fees such as handling, packing, special order or other types of fees - per your instructions. Shipping and sales instructions and information are easily associated with each order. The Order Entry Module Interfaces with all other modules including direct Interface with the Client Manager Module to make customer follow-up and order tracking quick and easy.
Posting enables batch posting and printing.
Includes monthly reporting through over 70 default accounts, and custom and additional accounts can be easily added. Integrated Bank Register performs checkbook functions. Separate sections allow quick view of Payments and Deposits. General Ledger is, of course, Integrated with all other Modules. Once Items are entered into the Inventory Module and Vendors for those items have been established, the PO Module becomes operational.