Purchase Order Module
Use this program to print and keep track of all purchase orders issued by the School. You’ll be able to maintain total accountability for all your purchase orders.
If you are using the Accounting32 program, purchase orders can be automatically posted to it. As Purchase Orders are received you can post an Accounts Payable record directly to the Accounting module. No duplication of time or effort is required.
Extremely easy to use – click one button and you’ll be able to:
• Print a Purchase Order
• Receive an entire Purchase Order
• Receive a line item or a partial line item of a Purchase Order
Here is a sample of the reports you’ll be able to print:
• Purchase Orders Received
• Open Purchase Orders
• Purchase Order Budget Report
Please do not hesitate to contact our office for Purchase Order software information or to schedule an “on-line” demo of any EPES School Software product.
For addtional information, please contact our office at 800-424-7512