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Purchase Order

part of the Service Dispatch and History product line, by S2000 Service Management

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S2000's Purchase Order module provides the unique functionality service organizations need to establish and control purchasing procedures. You can:

  • Create and cost PO's directly from a WO
  • Create PO's to replenish truck and main Inventory
  • Handle receipts automatically
  • Post vendor invoices directly to Accounts Payable
  • Track core returns with Credit PO's
  • Mark up purchased items to selling prices
  • Update PO cost automatically
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