Purchase Order-Marketer Accounting Module

*Overview* COMPAS' Purchase Order module is a comprehensive and integrated purchasing system. Receipts automatically update your inventory and the A/P invoices for the items that are received. If you use requisition forms, the system will number and print them for you.
*PROCESSING*
Function	Description
Add Purchase Order Enter Received Merchandise Post Received Merchandise Enter Invoice	Enter details of order Enter details of inventory actually received; track backorders Updates inventory Matches vendor invoice to corresponding purchase order
REPORTING
Function	Description
Invoiced Exception Report Receiving Report Open Order Report Received Merchandise Report Rec/Post-Not Invoiced	Shows difference between quoted price for item(s) and price actually charged Shows products that have been received on each outstanding P.O. Shows what products have yet to be received Shows receipts for merchandise that has entered Shows merchandise that has been received and posted, but invoice has not been entered


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Option	*Purchase Order Module*