| Efficient, comprehensive
purchasing procedures are a key part of today’s business environment.
Companies worldwide are driven to seek the lowest costs, the fastest
delivery and to maximize operations through the dynamic management of
the purchasing process, while improving relations with vendors and
customers. It’s a tall order made easier by Platinum for Windows (PFW)
Purchase Order. PFW Purchase Order gives you the power, flexibility and
control you need to make the right decisions to keep your competitive
edge.
PO
Brochure (568k PDF file)
Features
| Organize
& Manage Purchasing from Start to Finish |
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On-line access to
available & on-hand inventory quantity information. |
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Maintenance for
unlimited history of complete purchase orders & vouchers. |
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Automatic
conversions from purchase units & cost to sales units &
cost. |
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Automatic
conversion from vendors' natural currency to your home currency. |
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Automatic creation
of purchase orders based on inventory quantity levels. |
|
| Maintain
Accurate Transaction Details |
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Tracking &
reporting of requisitions, order status, & expected
deliveries. |
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Automatic creation
of backorders for partial shipments. |
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Automatic updating
of Inventory & Accounts Payable records upon receipts. |
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Ability to set-up
recurring purchase orders. |
|
Accrued receipts
processing. |
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Error reduction
through data entry validation & on-line information access. |
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| Power
& Flexibility |
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Create custom
purchase order reports to fit the needs of your business. |
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Create blanket
purchase orders with separate vouchers & backorders upon
receipt. |
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Set-up proforma
purchase order templates with live conversion capability. |
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Record goods as
received without actual costs. |
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Handle any cost
fluctuations in accounts payable. |
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Integrated with
other PFW accounting applications. |
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Reports:
The following reports are in Adobe Acrobat® format.
You can download the latest version of Acrobat
Reader from the Adobe web site.
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