S E C T I O N S

AS/400 & iSeries Solutions (Native)

Purchase Order / Receiving

A Purchase Order/Receiving System

Fast Facts

Latest Release:  2.00

Last Update:      Dec 1999

Price:                   $495.00

Source Code:     Included

 

Purchase Order/Receiving can provide any type of business all  of the benefits associated with a complete purchase order/receiving system. Purchase Order/Receiving may be used as a stand-alone purchase order/receiving system or may be used in conjunction with our Inventory Control and Order Entry/Invoicing systems to form a fully integrated distribution system.

Purchase Order/Receiving 's features include:

  • Multi-company capability.
  • On-line entry and editing of purchase orders and receipts.
  • Automatic and/or manual assignment of purchase order numbers.
  • Purchase order entry allows for terms, FOB point, ship via, buyer, override ship-to, date needed, delivery date, requested by, authorized by, order discount percentage, vendor's item number, fractional quantities, and more.
  • Three types of line items: inventoried/noninventoried items; miscellaneous charges; and comments.
  • Purchase orders printed on standard multi-purpose forms.
  • On-line inquiry of purchase orders and purchase/receipts history.
  • Complete vendor information including contact name, phone number, and default entries for terms, FOB point, and order discount percentage.
  • Orders may be canceled or modified prior to receiving.
  • Open or blind receipts entry.
  • Allows for receipt of partial shipments.
  • Full and flexible reporting capabilities.
  • IDDU/DDS specifications for users who may wish to create their own reports.

Purchase Order/Receiving provides you with a wide variety of reports to assist you in managing your purchase orders and receipts. Where applicable, Purchase Order/Receiving's reports offer multi-sort options with company selection criteria. Reports available from Purchase Order/Receiving include:

  • New order edit report.
  • Purchase order approvals.
  • Vendor master file listing.
  • Open purchase order report.
  • Overdue items report.
  • Receiving report.
  • Purchase/Receiving history report.
  • Vendor labels.
  • Proof lists of all on-line file maintenance.

Purchase Order/Receiving comes complete with SOURCE CODE and FREE, unlimited phone support.
 

Order a 30-Day FREE Trial

Price: $495.00

Purchase Order / Receiving is a copyrighted product of Acclaim Software

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