Purchase Orders

A Purchase Order is a list of product items you are ordering from a Vendor or supplier.

You can Create Purchase Orders:

• For specific inventory items using the Purchase Re-order Form
• For a Vendor
• For multiple Vendors simultaneously

Inventory Purchase Re-order Form

Features and Benefits:

• Back-order tracing - back-ordered inventory is recorded
• Partial delivery - you can receive part of an order without closing the Purchase Order - the Purchase Order remains open until the entire order is received or you close the Purchase Order. 
• Vendor-specific Purchase Orders
• Inventory re-stocking Purchase Orders

Reports:

• Current Purchase Orders
• Completed Purchase Orders

Purchase Order Edit Form

Purchase Order Edit Form - Details Tab

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