features

		Simple and easy entry
		Separate “Order from” and “Pay to” selections for floor plans and factoring
		On-screen stock status by Brand, Product Type, and Item Number
		Global and line by line discount by dollar or percentage
		Receiving date by line item
		Special Order request, processing, and fulfillment is interfaced to Point of Sale
		Items ordered may be designated by item number or manufacturer number, if different
		Audit copy of each Purchase Order for review, correction, and update
		Complete maintenance functionality
		Print receiving labels for each item (standard or barcode)
		Inquiry by item, brand, vendor
		Inquiry for items received, but not invoiced
		Complete receiving history by item or purchase order
		Open to Buy by merchandise department or product type
		Data Collector option available for scanning and receiving each item
		EDI function for ordering, acknowledgment, shipping information, and invoicing

interfaces

		Accounts Payable
		Accounts Receivable
		Point of Sale
		Inventory
		Customer Order Processing
		General Ledger
		Service Center Management

reports

		Open purchase orders
		Daily receiving log
		Purchase order request
		Store and warehouse ordering reports
		Purchase order to Accounts Payable audit and update
		Open to Buy