News

Intro to SCR

SCR FAQs

General Overview

System Requirements

Development History

Point of Sale

Sales Reports

System Manager

Inventory Control

Customer Accounts

Purchase Order

Time and Attendance

Appointments & Todo's

General Ledger Interface

Utilities

Standard Disclaimer

Downloads

FEED BACK

Email Us

Screen Shots

Description
===========================================================
The Purchase Order module of StoreMaster provides for maintaining
Inventory, Purchase Order, and Vendor data, writing, editing, and
canceling Purchase Orders, Receiving Merchandise with or without a
pre-existing PO, printing Purchase Orders and Receiving documents, and
utilities for purging and reindexing the data files.

The following describes the functionality of the PO Module.


Requirements
===========================================================
Use of the PO Module requires the System Manager and
Inventory Control modules.

File Maintenance
===========================================================
Inventory Data File
        Same basic functions and features as Inventory
        Data File maintenance in IC Module
Vendor Data File
        Add, Edit, Delete Vendors      
Store Address
        Edit Store's Billing & Shippping addresses, for
        use on printed or faxed purchase orders  

Purchase Orders
===========================================================
Create New PO
        Manual or Automatic Order
            Specify Conditions
            What Items to Order
            How Many to Order (best, max, up to par...)
Edit PO Header    
Edit PO Details   
Cancel PO         




Receive Inventory
===========================================================
From a PO
         Complete
         Mark complete, edit
         Enter each quantity received
Receive Without a PO


Print Menu         
       Order
    
   List of PO's        
    
   Receiving Report    

Utilities Menu     
       Purge Files     
    
   Reindex Files       
    
   Set Access