Plant Tour: Purchase Order Entry

The Purchase Order Entry module builds on captured supplier information to make POs fast and easy. Data inherited from a supplier master can be modified to suit the situation. Pricing tables can be used to look up pricing for your contracted commodities. Pricing is both quantity and date sensitive.
PSI's Purchase Receiving module is provided to log the receipt of goods against purchase orders. Receipts are accrued in this module until their invoices are received, then the records are automatically reported to the Accounts Payable system.