PURCHASE
ORDER
UAS Purchase Order software is designed to
automate your entire purchasing process and
seamlessly integrate with other Universal
Accounting Software modules such as
Inventory Control, Work Order, Point of Sale
& Sales Order.
Highlights
of UAS Purchase Order software
Auto Generate Purchase Order Option
Universal Purchase Order offers an auto
generate PO function designed to
enable Purchasing Agents to easily order
merchandise for both stock and drop-ships in
a fraction of the time that it would
take to manually enter PO's line by line.
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 and, for
service management companies, a Purchase
Order to a Work 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.
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