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Purchase Order Entry

No more manual checking of orders and invoices.  Invoice data entry screen shows PO information on the screen

Features:

bullet User-entered instructions for Vendor
bullet Multiple jobs per PO allowed
bullet Tracks Actual vs. PO Estimate Amounts
bullet PO Amounts are displayed when vendor invoices are entered.

 

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Print Purchase Order

Features:

bullet Designed to fit standard window envelope
bullet Prints instructions for vendor
bullet Agency Controlled Footer Comments for PO

You will need Adobe Acrobat Reader to view the reports listed below.  If you do not have the Reader, you can download it for free at the Adobe Website by clicking the icon.

 

Purchase Order

 

Contact us for sample reports.

 

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