Features

Transactions

>  Automatically transfer of data from an Original Purchase Order to the Formal Purchase Order  
>  Automatically data transfer from the Purchase Order to the Voucher  
>  Different Entry and Apply Dates allow more flexible and accurate accounting records.  
>  Real-time update mode so item quantities are updated immediately.  
>  Label transactions as open, hold, void, or invoiced to accurately reflect order status of each.  
>  Track vendor purchase history, purchase details, and balance history at the click of a button.  
>  Create a full range of customizable reports including:
  >  Purchase Orders
  >  Back Orders
  >  Receiving History