Software for Canadian business.  

Purchasing Module: Screens


This is the screen where you can create Purchase Orders. Notice the historical information shown for the Item being ordered
When receiving items from a Purchase Order, this screen is used. Here you can choose to hold back the A/P side of the posting until the Supplier's invoice arrives
This report is one of the printed reports and it shows a performance review between the product ETA and the actual date received for the specified date range


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