Advanced Business Software Inc.
 
Distribution Management
 
Accounts Payable
Accounts Receivable
General Ledger
Vendor Processing
Inventory Control
Customer Processing
Order Processing
Purchase Orders
 
Lines
Totals
Comments
Print Preview
Sales Analysis
Production Control
Aviation Maintenance
Tire Distribution Management
Optional Add-Ons
  Purchase Order & Receiving Comments

A sample Purchase Order Comments screen.
Sample Purchase Order Screen
*Click on Image for full display

Purchase Order Comments for the order header or footer provide a powerful way to communicate additional information about the purchase order. Purchase order comments can automatically be created from vendor comments or by using 'standard' comments, you can easily retrieve pre-defined comments for use on purchase orders. Comments can be defined as 'internal' for internal viewing only or directed to print on different order documents such as the picking ticket, packing slip, and invoice.
  Purchase Order & Receiving Comments
Choose Header or Footer
Unlimited comments
Print code control for:
- Internal only
- Purchase Order
- Receiving
- Expediting
Standard 'canned' comments
Auto attach from Vendor

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Advanced Business Software, Inc.
2050 W. Chapman Ave, Suite 217, Orange, CA 92868
Phone: 714.634.2677 Fax:714.634.2139 Toll Free: 800.217.4227
e-mail: info@absonline.com Copyright © 2001-2005 Advanced Business Software Inc.