UAS Purchase Order module provides a complete purchase order processing system seamlessly integrated with the Inventory Control module.

		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
	·	Ship-To List

		Highlights of Purchase Orders
		Prints Purchase Orders and Receiving Confirmations
		Option for automatic data transfer from a Sales Order to a Purchase Order
		Allows for stock item as well as special item ordering
		Purchase order entry updates on-order quantities and expected delivery information
		Quick and easy receiving entry moves quantities from on-order to on-hand
		Optional quick-receive function for entire purchase order or line item by line item receiving
		Allows for automatic or manual purchase order numbering
		Stores three primary suppliers with their part numbers cross-referenced for each inventory item