Purchase Orders provides a comprehensive, integrated purchasing system. Receipts automatically update inventory and invoices for the received items, and the invoices are automatically transferred to Accounts Payable.

Highlights:

• Leave purchase orders open indefinitely until all items are received, or cancel any remaining ordered items at any time.

• Automatically receive all items on a purchase order at once, or receive partial purchase orders, entering quantities only for received items.

• Specify additional costs on received inventory items (such as shipping cost, freight and duty) and allocate the charge by quantity, weight or cost.

• Enter drop-ship addresses for items shipping directly from the vendor to any address, inventory location or ship-to location.
• Multicurrency support.
• Cancel booked invoice or receipt, AccStar reverse related transactions automatically.

• Quick data entry. No need to input unit of measure if item has only single unit of measure. If item has more than one unit of measure, only units defined for that item will be shown on the combo box.

Purchase Orders includes these functions Purchase Order Receive Goods with Invoice Receive Goods Only Return Goods Invoice on Received Goods and reports