Purchase Orders


The Purchase Orders module manages purchases and vouchers for goods and services. Updates Inventory Master Records. Requests, Orders, Receipts, Returns, Credits, Discounts, Tax amounts, Payments, and Direct-Charges. Capability for creating "Blanket POs".




Module highlights:

     •Tracks purchases, tracks vendor history, and updates inventory records.
     •Unlimited number of Purchase Order items.
     •Allows partial receipts and can charge receipts directly to an asset, simplifying job costing.
     •Detailed Purchase Order history.
     •Purchases flow to Chart of Accounts.
     •Purchase Orders can be segmented by Department.
     •Inventory can be automatically charged to specific projects, equipment items, or other cost centers.
     •Includes Claim Vouchers, documents the courthouse can use to pay vendors for goods/services.
Purchase Orders Module