Purchase Order

The FASPAC-SQL Purchase Order module helps you reduce administrative costs through more effective management of your purchasing process. It gives you the ability to track received goods by matching the delivery receipt with the invoice and the original purchase order. You’re assured of tighter tracking, and more accurate inventory control within your warehouse.

• Integration with Accounts Payable invoicing
• Ability to attach documents (drawings, certifications, etc.) to line items
• unlimited notes per line item on Purchase Orders
• Easy creation of Standard and Automatic Purchase Orders
• Standard or Custom Purchase Order Printing
• Matching of Purchase Orders and Inventory Receipts to Vendor Invoices
• Extensive drill-down capabilities
• Save time and improve ordering accuracy through use of automatic defaults
• Maximize productivity with quick access to transaction details and source documents.