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Purchase Orders w/Electronic Requisitions

part of the Xyntax product line, by Xyntax Native Systems

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Feature Summary

  • Integrated to Accounts Payable Module and General Ledger/Budgeting Module
  • ‘Committed Funds’ accounting with ‘budget checking’ facility for better control of expenditures
  • Cross-reference field requisition numbers and purchase order numbers
  • Predefined PO codes for redundant ordering
  • Xyntax PO Laser Forms
  • Pay-on-behalf-of’ feature for Band Members or Project expenditure allocation
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