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- Fis-Cal Purchase Order Processing System - Fiscal Systems, Inc.
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- KEYWORDS: purchasing, Purchasing , 205
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- Fiscal Systems Purchase Order Procesing automates item purchasing while
- providing vendor purchase performance information for future planning. This
- system produces orders and processes returns. Stocked and nonstocked items with
- up to 999 line items for each P.O. are supported along with serial numbered
- items. The entry screen has built-in inquiry windows that display help menus,
- locate vendors, purchase orders or stock items quickly. New vendors or stock
- items can easily be set up while entering orders. Additional information such
- as stock quantities on hand and on order, order due dates, current purchase
- cost, and quantities received/invoiced are also available through simple
- inquiries. The system supports partial receipts along with tracking damaged
- goods that were returned. Amounts due are calculated automatically based on
- quantities received so that actual vendor invoices can be verified. All reports
- can be printed by order number, vendor account, stock number, manufacturer, or
- purchasing agent. Integrates with Accounts Payable, General Ledger and
- Inventory Control.
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- Fiscal Systems, Inc.
- Tel: (205) 772-8920
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