Purchase Orders

This program integrates with the inventory file for ordering and receiving items, allowing for easy tracking of the entire purchase process. Eliminating manual entry errors, this feature also automatically updates inventory quantity when purchase order items have been received. Designed specifically for your industry, it extends the standard features of purchase order software to include the handling of sub-rented/re-rented equipment, item inventory and parts. Direct email, fax, and print options are also available at any stage of the process.

Note * Purchase orders can also be written via Internal Repairs, Work Orders, and also you may order a sales item in a regular contract.

The Purchase Order module is accessed from the Program Menu.