Advanced Business Software Inc.
 
Distribution Management
 
Accounts Payable
Accounts Receivable
General Ledger
Vendor Processing
 
Profile
Contacts
Comments
G/L
Checks
Inventory Control
Customer Processing
Order Processing
Purchase Orders
Sales Analysis
Production Control
Aviation Maintenance
Tire Distribution Management
Optional Add-Ons
  Vendor Processing Comments

A sample Vendor Comments screen.

*Click on Image for full display

Vendor comments provide a unique opportunity to automatically 'attach' vendor specific comments or instructions purchase orders. Internal dated comments are useful as well, to provide general comments about each vendor. Standard or 'Canned' comments can be created in advance and used to easily create lengthy comments quickly.
  Vendor Processing Comments
Unlimited Vendor comments
Auto attach to:
- Purchase Orders
- Return to Vendor
- Receiving documents
- Internal Only
- Unlimited text per subject

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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.