To configure a web part, click on the blue bar containing the name of the web part you wish to configure.
To edit content, select any of the editable regions below.
Features & Benefits
Define the particulars of how the Purchase Order module will be utilized. Create multiple Areas to track orders, customize unique items for ordering in tandem with existing inventory already established in the Retail POS locations.
Various reports and filters allow you to properly manage outstanding and historical purchase orders within the module. Review open purchase orders, compare variance between orders and receipts, reconcile activity by Vendor, Area or Item, or other custom filters you apply.
Record purchase orders by Area, noting all items to be purchased, special comments, on-the-fly items, shipping details, taxes, freight, etc. Existing purchase orders may be edited prior to receipt as needed, and printed with a variety of filters to expedite that process.
Receive a purchase order via this module, or via the integrated Accounts Payable invoice entry mode or the integrated Retail POS receiving mode. Receive items in full, record partial receipts, or note returns or exchanges as needed.
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