The Purchase Order module links with the Accounts Payable and Inventory Control modules to allow creation of purchase orders to vendors. With an additional faxing utility, purchase orders can be optionally faxed or printed. An optional Materials Requisition package allows users to release material received on purchase orders to jobs (Job Costing module required). A full range of reports is included.
FEATURES:
| Interfaces with Inventory module | |
| Separate vendor and ship-to addresses | |
| Edit list before posting | |
| POs can be faxed or printed (with optional fax software) | |
| Picking tickets | |
| Logging of items received | |
| Many purchase reports |
Sample Purchase Order Entry Screen using
Anita Terminal Emulator:

Purchase Order Module
$699.00
Requires: General Ledger,
Inventory Control, Accounts Payable and filePro Plus version 5.0 runtime (which can be
provided).