The Purchase Order System is a powerful solution that can help your business improve its ordering and receiving efficiency. It is particularly designed for companies that need to monitor up-to-date vendor, buyer and product information for their total company operations.

The Purchase Order System can be used as a stand-alone module to automate your company's purchase order processing or you can interface it with other Link Accounting Systems modules, including Wholesale Distribution, Point of Sale, Accounts Payable and General Ledger. Either way, the Purchase Order System will help your company monitor its buying trends by producing comprehensive purchasing and receiving reports

Software Group Purchase Order can help your company gain control over stock ordering and improve its cash flow. You can use it to...

• Print purchase orders on demand. You print purchase orders when you want... by user-defined date, vendor and location, including any range of new, corrected, released or unreleased P/Os. Timely purchase order printing helps eliminate stock-outs.
• Anticipate stock shipments from vendors any time you want. Knowing what products are due to arrive today or tomorrow can improve your ability to meet the needs of your customers.
• Inquire about any purchase order...by P/O, vendor, warehouse, store location or product... to check order date, expected delivery date, payment terms, quoted cost and other information that's important to your company's day-to-day operation.
• Display comprehensive management reports any time you want... . including Overdue Purchase Orders and Products, Anticipated Receipts, Purchase Order History, Invoice Matching, and Product Receipts. Immediate access to this kind of data can directly affect your company's profitability.