A sophisticated Purchase Order and Inventory Receipts system that integrates seamlessly with Adagio Accounting.
Purchase Orders completes your Adagio solution for distribution, job costing, project management or not-for-profit budgeting control. It is fully integrated with 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 ReportsŪ for Adagio, Adagio GridView and Adagio ODBC and RF Pathways Warehouse Management solutions.