Introduction to the Purchase Orders Module

This module allows you to enter and print Purchase Orders, for sending to Suppliers. It contains a separate item register for Purchase Items, where you can record the cost prices and lead times of various Suppliers for the same Item. This register cooperates fully with the normal Item register in Purchase Orders and Goods Receipts.

The module allows you to produce deficiency lists and purchase proposals, Purchase Order journals and other reports.

You can generate Purchase Orders in batches, either to fulfil outstanding Sales Orders, or to re-stock Items that have fallen below their Minimum Stock Levels.