Purchase Order

With AccountMate 7.0 for LAN's Purchase Order, you have better control over your purchasing activities. You can restrict purchase order functions and have the option to automatically accrue the liability for purchases at the time goods are received, instead of waiting to post the liability through Accounts Payable. The system also allows you to define which inventory items are for resale and which items (such as office supplies) are for in-house use. When PO is integrated with AccountMate Accounts Payable, you can require that AP invoices be supported by purchase orders before you enter it into the system.