The Appgen Purchase Order Processing module is a full-featured software system for small to mid-sized businesses that provides a complete set of purchase order functions, is easy to use, and ensures the user visibility and control of their purchasing processes. This software system is tightly integrated with the Appgen Inventory Control and Accounts Payable modules. Starting with purchase advice reports and requisitions, Appgen Purchase Order takes you through purchase order creation and entry, to merchandise receipts and vendor performance analysis.
Other features include
- Complete RMA subsystem
- Recurring Purchase Orders
- Item Price Lookup
- Ccomprehensive drill-down inquiry for all vendors and purchase order documents
More than 50 reports and lists include
- Purchase Advice
- Open Orders
- Past Due Orders
- Expected Receipts
- Cash Requirements
- Purchase Order Histories
- RMA Reports
- Requisition reports
- Vendor Delivery Performance
- Purchase Order Register
Appgen Purchase Order is a true double entry, fully audited accounting system that is available on AIX, Unix, Linux, Mac OS X, and Windows in standalone, peer-to-peer and client/server
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