|
|
|
The Purchase Orders module manages purchases and vouchers for goods and
services. Updates Inventory Master Records.
|
- 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.
|
