Functionality
    Purchasing allows you to enter purchase orders for inventory and save then by system generated sequence number. Purchase orders contain ordered/requested/received dates, can be converted into Quickbooks PO in one click and can printed, faxed, or emailed.
    Features
    • Extensive data entry for customer invoices
    • Easily create invoice from sales order
    • Post commission per line item
    • Quick pay button
    • Print/email invoice
    • Scan supporting documents per invoice
    • Apply full or per line discounts
    • Process CC from invoice
    • Full Quickbooks integration
    More Features
    • Record up-charges, such as packing or dropship fees
    • Record freight charges
    • Up-charges and freight cost added to item cost
    • View open sales per PO lines
    • Attach scanned documents per invoice
    • Multiple receiving per PO
    • Update saved costs for product and similar products from PO screen
    • Project lead times for purchase order items based on historic data
    • Extensive search and filter options
    Video Demo

    Video of customer file in action.

    Screenshots

    Screenshots from this Module