Operation > Purchase Order

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Purchase Order

 

 

 

 

 

The Purchase Order option allows you to track ordering inventory for the store.  The Purchase Order Wizard helps guides you through inputting all the information for your purchase order.  When you place an order with a vendor, you can input the purchase order, then when the inventory is delivered, you can Receive the purchase order and the inventory is automatically added to your store's inventory in the Inventory file.  This option also tracks back orders and purchase order history.  Having the correct model numbers in the Model file is an integral part of the Purchase Order option.

 

   In this section learn about:

Enter/Edit

Receive

Requisition

Cancel Purchase Order

Void Purchase Order

Review Open Orders

Review Closed Orders

Print Order

Print Requisition

 

 

 

 

 

 

 

 

 


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