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Create multiple Purchase
Orders from Wizard by re-order
point, formula drive or
by back order |
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Date driven Purchase Order
Wizard |
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Ability to change Vendor
when generating Purchase
Orders |
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User defined powerful grid
searching |
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Group by any column in the
Search Form |
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Export and summarize search
information |
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Advanced and Saved searching
options available |
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Drop Ship |
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Edit Bill To and Ship To
options |
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Direct access to vendor
and inventory items if needed |
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Vendor History, item purchased
history and transaction
history easily accessible |
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Ability to enter miscellaneous
costs to a Purchase Order |
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FOB |
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Store ID reference available
for tracking and sorting |
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Change sort order of line
items |
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Ability to Edit Inventory
and view inventory transaction
history |
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Drag and Drop or remove
columns in Purchase Order
grid layout |
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Change column order in grid |
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Inventory item stock, weight
and location details |
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Drill down Order History |
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Detailed Bill History by
Vendor in Purchase Order |
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Create a Vendor Prepayment |
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Process Purchase Order to
Purchase Receipt to receive
stock |
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Receive inventory in part
or in full quickly |
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Flexible freight tax options |
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Drill down to inventory
stock details |
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Duplicate Purchase Order |
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Batch Bill Entry |
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Drill down to batch bill
details |
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Return to Vendor |
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Vendor Debit Memo |
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Ability to setup recurring
transactions |
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Print and or email Purchase
Orders, Purchase Receipts
or Bills |
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Change report layouts easily
through built in Report
Designer |
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Create separate tax codes
or purchasing |
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Batch Posting and History
Details available |
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Recap transaction prior
to posting to view GL accounts |
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