:: Purchase Orders ::

Generate purchase orders from this module for vendors/suppliers. This module is linked to the Products/Services, Jobs/Projects and Contacts modules. Details for a purchase order can be entered on a line by line basis or on a textual basis. There are various reporting options on the Options screen. Purchase orders can be printed or emailed (as a PDF) in any currency.



Items can be part received leaving a balance remaining. A back orders report will display any items outstanding.

When users are selecting products/services they automatically are shown items for the relevant vendor/supplier but can filter the list themselves as well.