Skunkware 5/Skunkware 5.iso/tls/tls029.1.Z/tls029.1/industry/1545

Text File | 1994-04-19 | 1.2 KB | 27 lines

M*A*S 90 EVOLUTION/2-Purchase Order Processing - State Of The Art, Inc.

KEYWORDS: manufacturing, accounting, purchasing, distribution, Purchasing                              , 714

The Purchase Order Processing module allows the user to enter standard
purchase orders, blanket orders, material requisitions or drop ship orders.
With the automatic reordering program, purchase orders can be automatically
generated for inventory items when the on-hand quantity falls below a
specified reorder level.  Purchase orders may be printed on plain paper of
preprinted forms, and receipt of goods, returned goods and change orders may
be processed.  Receipt of goods will automatically update inventory and
produce a back-order fill report.  Invoiced received will update accounts
payable records.  Comprehensive reports allow tracking of open purchase orders
by vendor and item.  Receipt labels can be printed as part of the Daily
Receipts Registers/Update when Inventory Management is integrated with
Purchase Order Processing.  Bar Code information may be included as well.



State Of The Art, Inc.
Tel: [phone]
Toll free: [phone]
Toll free: [phone]
Fax: [phone]
Jennifer Wilson
Vice President, Sales