Purchase Order Features

• Branch-specific buyer limits: Employees can be defined as buyers, with their approval authority determined by the branch office placing the order.
• Item file: Allows the user to classify goods and services by type, manufacturer and commodity code.
• Predefined units of measure: Units for area, length, time, units, volume, and weight can be supplemented by any number of the user's own definitions.
• Flexible relief methods: Items can be relieved according to the purchase order's unit of measure, an alternate unit of measure (e.g. pounds instead of kilos), or even a dollar amount.
• Multiple status tracking: Purchase orders can carry simultaneous statuses for staging, approval, issuance, and printing.
• Accounts Payable integration: Generate Accounts Payable invoices directly from Purchase Order vouchers

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