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Purchasing
Ordering/Receiving
Creating Purchase Orders
Purchase Order Receipts
Purchase Order Receipts / Credits Confirmations
Favorite Databases
Favorite Database
Purchasing Rules
Create / View Purchasing Rule
Vendor Contracts
Create / View Vendor Contract
Printing & Reports
Reporting Features
Purchase Order Receipts
Receive Purchase Order Items
Receive / Credit items. Vendor lot numbering supported. With Direct Ship Purchase Orders users can confirm shipment and invoice directly from receiver.
Internal Note Logging
Upload Supporting Documents
Purchase Order Receipt Printout
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Features
Virtual Office
Accounting
Purchasing
Sales
Inventory
Employee Time
Setup
Go Mobile...
Merchant Services
Build My Application
Full Feature List...
Support
FAQs
Contact Us
Pricing
Signup
Customers
Earn a Residual...
Terms
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