FEATURES:
- Generate Job Related or General P.O.s
- Complete listing of P.O.s, Received Goods and Final Vendor
Invoice
- Complete Error Checking that Billed equals Received
equals P.O.
- Linked with Job closing to identify outstanding Vendor
Invoices
- Updates 3rd party Accounts Payable Modules
- Ensures that all charges are validated to P.O. and
Receipts
- Receiving Log is an excellent tracking tool of goods
received
- Reduced errors because one write system