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Purchase Order Processing

The Purchase Order Processing Module helps you keep accurate records of sales orders and contracts - effectively streamlining and organizing the entire purchasing process.

Purchase Order Processing Brochure (PDF)


Features Include:
  • Automatic Reordering
  • Drop Ship Orders / Blanket Orders
  • Repeating Orders Material Requisition
  • Landed Cost Calculation
  • Auto Generation of Purchase Orders from Sales Orders
  • Powerful Reports
  • User-Defined Fields (UDFs) for Line Items






Distribution Modules:

Bar Code Master
Inventory Management
Purchase Order Processing
Sales Order Processing
Credit Card Processing New!
Web Services New!
e-Business Manager
.inquiry applet
.order applet
.store applet

All Modules

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