The Inventory module and its subsystem, Purchase Order, maintain and track inventory distribution, and provide flexible entry and maintenance of purchasing information. Automatic and manual purchasing requests and on-line vendor item cataloging helps your staff manage purchasing functions in an easy and cost-effective manner.

Among the many comprehensive reports and statements available in the Inventory and Purchase Order module are open purchase order; past due purchase order; purchase order request and advice; receipt history; new purchase orders for warehouse; late delivery orders for warehouse; and, items received into warehouse.

Highlights of the Inventory and Purchase Order module include:

• Automatic and manual purchasing requests
• Incomplete shipment capabilities
• Receiving with or without purchase order may be entered
• Receipt transaction tracking through inventory module
• Batch order capability at client-specified intervals
• Automatic price and numbering