Purchase Order Tracking

Features	System/36	AS/400
Vendor master can be linked to Accounts Payable vendor master if installed
Alpha search of vendor numbers by name
Allows entry/maintenance of vendor item master information for each item purchased from the vendor Tracks vendor item number Unit and quantity-break item costs Selection of the primary vendor for an item
Interactive entry/maintenance of Purchase Orders
Prints Purchase Orders
Allows entry of receivers by purchase order number
Prints backorder fill list on demand
Extensive purchase order inquiry Displays individual purchase orders Displays a list of all purchase orders for a selected vendor Displays all open purchase orders for a selected item Displays a summary of the outstanding PO value Shows customer information of PO if tied to a customer order Displays shipping information with date expected on any open PO
Suggested order report prints all items at or below minimum
Weekly product sales report prints the past 8 weeks' sales quantities and current on hand and on order quantities
Interfaced to Inventory Control

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