Accounting Software Modules

Purchase Orders - ACCPAC Corporate Series

For more information on how ACCPAC software can help you, contact Dominance Software.

ACCPAC Corporate Series Purchase Orders provides a comprehensive, integrated purchasing system. Receipts automatically update inventory and invoices for the received items, and the invoices are automatically transferred to Accounts Payable.

Features Include:

• Enter active purchase orders, standing purchase orders, future purchase orders, and blanket purchase orders.
• Automatically update the amount spent and remaining on each blanket purchase order as additional items are ordered.
• Create one purchase order from multiple requisitions, selecting the requisition details by vendor number and Inventory Control vendor type.
• Leave purchase orders open indefinitely until all items are received or cancel any remaining ordered items at any time.
• Quickly receive items from multiple purchase orders on a single receipt.
• Enter drop-ship addresses for items shipping directly from the vendor to any address, inventory location, or ship-to location.
• Post multiple receipts to individual purchase orders for ease of processing.

For more information on other modules, select from the list below:

Modules Accounts Payable Accounts Receivable General Ledger GL Consolidation Intercompany Transactions Inventory Control Order Entry Payroll System Manager

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