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Creates new purchase orders by copying a purchase order for a similar order on file
for the same vendor or a different vendor. |
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Ensures you have adequate stock on hand to meet your needs with the Automatic
Purchase Order feature which generates purchase orders based on inventory stock
levels. |
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Creates one or more purchase orders from a Sales Order, improving productivity and
order accuracy. |
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Provides tracking of drop ship orders. |
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Enables open purchase orders to be edited, line items to be canceled, and the order
to be reprinted to accommodate your purchasing needs. |
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Permits entire purchase orders to be canceled or deletion or specific line items can
be deleted while leaving the rest of the purchase order intact. |
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Ensures that you always have enough stock on hand to satisfy your customers’
needs without overstocking. Purchase orders can be automatically generated for
the primary vendor based upon order points that you define. |
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Saves you time by enabling accounts payable vendors and inventory parts to be
added on the fly during purchase order entry. |
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Easily accommodates purchase order returns as well as the cost adjustment of items
already received into inventory. |
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Processes zero cost purchase orders to accommodate internal requisition of
inventory items. |
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Allows purchase order forms to be customized to meet your needs. Sage BusinessWorks
can even simultaneously maintain various purchase order styles to accommodate
the different needs of your larger vendors. |
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Optionally prints the vendor’s part number on the purchase order for more accurate
inventory fulfillment. |
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Tracks as much or as little purchase order information as desired. The Maintain
Purchase Order option can be customized to exclude certain fields you may not use,
expediting data entry. |
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Records and tracks purchase orders by warehouse or location, providing more
detailed records. |
