NetKeeper Purchase Order is a multi-user, full featured corporate Purchase Order System to tracks purchase orders from ordering through receipt of goods.

BENEFITS

• Controls expenses and ordering process.
• Accurate purchase and vendor analysis.
• Maintains up-to-date purchase order status information.
• Contains all information on one screen. No screen switching.
• Includes notes. Annotates the header, line items or receipts. Notes can be included in the final PO.
• Allows entry of new vendors and items while creating purchase orders.
• Fully integrated Purchase Order and Inventory functions.
• Links to other modules in the NetKeeper series.
• Helps maintain consistency through extensive lookups.
• Maintains multiple ship-to / bill to addresses.
• Maintains accurate data for purchase & vendor analysis.
• Exports and imports data through NetKeeper's open database.
• Runs as a stand alone or integrated with other NetKeeper programs on any PC platform or network.

FEATURES

• Unlimited line items on requisition and purchase orders.... Allows comments for each line item that can be printed with order. Also, allows notes for each line that are for internal use and are not printed with the requisition or purchase order.
• Automatically moves items to inventory on command.
• Lists open requisitions and updates status of requisitions as goods are received.
• Prints purchase orders and requisition orders and the program includes many standard reports.