The NEVIS
Purchase Order Processing application helps you
eliminate the guesswork of ‘how often’ and ‘how much’
to order.Easy-to-use
reports and inquiries provide the information you need to
prepare purchase orders accurately and promptly.
When used in conjunction with Inventory
Management,you
are provided with accurate, timely information so that you can
create purchase orders automatically to restock inventory to
the optimum level.Using
the cash requirements reports produced in the Purchase Order
application, you can even plan for future cash commitments.
Automatic generation from Inventory Management or Order
Entry
Manual
entry of PO’s for stock or non stock items
Re-print of existing PO’s
Re-open PO
Cash requirements by PO
Cash requirements by date
Open PO reports in detail or summary
Closed PO order detail
Automatically updates average and replacement cost
On line PO reconciliation at Invoice entry time
Duplication process for routine PO’s
Allows
for 99 backorders on PO detail lines
Additional PO creation programs from history or
projections
Ability to change vendor number, includes masters,
historical records & detail files
Automatic generation from Inventory Management or Order
Entry