PURCHASE ORDER

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I. MAINTENANCE
  • Supplier Master
  • Supplier Type
  • Supplier Price List
  • PR Approving Officers
  • Department Master
  • Buyer Maintenance
  • Priority Codes
  • Ship Via
  • PO Settings
II. TRANSACTIONS
  • Purchase Requisition(PR)
  • PR Receipt
  • PR Approval
  • PR Closeout
  • Purcahse Order(PO)
  • PO Printing
  • PO Approval
  • PO Closeout
  • PO Changed Notice(POCN)
  • POCN Approval
III. REPORTS
  • PR by PR#
  • PR by Buyer
  • PR by Requisitioner
  • PR by Approver
  • PO Status
  • PO Follow-Up
  • PO for Confirmation
  • PR/PO Comaparison
  • Purchase Order Balance
  • Purchase Order History
  • PO Delivery Summary
  • Purchases Tax List

 

 

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