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 Lines

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

Look up items by a multiple number of ways or create new items 'on the fly'. Intelligent costing uses a number of ways to cost your purchase order including discounts from list, vendor product line discounts and more. Different purchase order types allow flexibility for processing standard P/O's, Drop ship P/O's, request for quote and Return to Vendor. Add unlimited line comments. Create purchases for kits. Purchase expense items, Outside services or rework, or standard inventory with the same system.
  Purchase Order & Receiving Lines
Create from requirements
Purchase types include:
- Inventory
- Outside Service
- Service
- Expense
- Capital expense
Intelligent vendor costing
Line comments
Auto attach from inventory
Purchase kits
Vendor/Item information included

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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.