Purchase Orders

Purchase Orders are fully integrated with Inventory and Accounts Payable.

Online purchase order entry gives you easy access to vendor activity, including open and received purchase orders, the history of purchases by item, and the availability of items by warehouse.

You can add notes to each purchase order, optionally print them on the purchase order document, maintain notes for each vendor and selectively print them a purchase order as well.

Purchase orders include drop (vendor-direct) shipments for customer orders. The purchase order is automatically produced with shipping instructions for delivery to the customer.

You can also direct ORDER POWER! to automatically create purchase orders based on sales forecasts.