Purchase Orders Module


While the main function of this module is to generate purchase orders to your suppliers, you will also find many added functions that will help you to keep this process simple. Some of these functions include maintaining your vendors and your vendor’s items, requisitions, receiving functions, returns and document management. This module interfaces with the crop management module to allow you to quickly create purchase orders from material requirements. There is also an interface with the Picas Account Payable module that allows you to quickly match up vendor invoices against product receipts. As with all Picas modules, there are a number of reports, inquiries, workspaces and utilities that will allow you to easily evaluate and maintain purchase order information.

Key Points:

  • Purchase Order Entry
  • Receiving Entry
  • Purchasing and Receiving Reports and Inquiries

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