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Home > Products > Purchase Orders



Version: 8.1A
Release Date: 2009.10.29
Release Note | New Features

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.







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