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PRODUCTS > PURCHASE ORDER Products Sales Order Rental Control Point of Sale Work Order Accounts Payable Accounts Receivable Bank Reconciliation Contact Management Electronic Data Interchange General Ledger Inventory Control Purchase Order Report Writer Vendor Price Disks Please click on the screen shots above to view an enlarged version. PURCHASE ORDER UAS Purchase Order module provides a complete purchase order processing system seamlessly integrated with the Inventory Control module. Highlights of Purchase Orders Convenient Print Outs Prints Purchase Orders and Receiving Confirmations for your records. Data Transfer Option for automatic data transfer from a Sales Order to a Purchase Order. Item Ordering Allows for stock item as well as special item ordering. Updates Quantities and Delivery Information Purchase order entry updates on-order quantities and expected delivery information. Quantities On-hand Quick and easy receiving entry moves quantities from on-order to on-hand. Quick Receivings Optional quick-receive function for entire purchase order or line item by line item receiving. Automatic/Manual Numbering Allows for automatic or manual purchase order numbering. Cross-Reference Part Numbers Stores three primary suppliers with their part numbers cross-referenced for each inventory item. REPORTS Receiving Register Back Order Fill Report Product Type List Open Purchase Order Report Open Purchase Order By Item Report Purchase Order Recap Report Expected Delivery Report Vendor List Vendor Item List Daily Transaction Report Ship-To List

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