Accounting Software Modules
Purchase Orders - ACCPAC Corporate Series
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.
- 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.
more information on other modules, select from the list below:
Products | ACCPAC
Products | TIW
Products | Lahey
Products | COSS
Products | GoldMine
Products | Citrix
Software | P.O. Box 20338
| Dayton, Ohio 45420 | 937-254-7638 |