Purchase Orders for Adagio^®

Overview

• Print, fax, or email professional looking, fully graphical Purchase Orders to your vendors
• No data conversion from Inventory Receipts for ACCPAC Plus means you are up and running instantly
• Receipting for Multiple Orders, and invoicing for Multiple Receipts
• Summary Orders are color-coded to show order status at a glance
• Sort data how you want to see it with Filtered Order Views-sort or filter by order status (open, completed, partial receipts), order date, or vendor
• Intuitive Data Flow lets you track related documents with drill down capabilities to all your record details
• Add Items and Vendors "on the fly"
• Add additional costs for alternate vendors on the same order, as the order is created, for better costing
• Create Requisitions, approve, and turn into Purchase Orders
• Create unlimited Purchase Order templates for frequently placed orders, for peak efficiency
• Multiple sub-orders, multiple vendors in multiple currencies, and/or ship-to addresses on a single order
• Multiple alternate vendor price list comparisons associated with each inventory item number
• Import sales orders from OrderEntry into PO's, import receipts from bar code warehouse solutions
• Import orders and/or receipts from 3rd party inventory and warehousing management solutions
• Proper accounting and tracking of inventory item landed costs
• Import multiple vendor orders directly from Order Entry into a single Purchase Order
• Compatible with Adagio Inventory, Order Entry, Accounts Payable and General Ledger, JobCost, Multi-Currency, Crystal Reports® for Adagio, Adagio GridView and Adagio ODBC and RF Pathways Warehouse Management solutions.