Our PurchaseMaster purchase order system enables you to write and track purchase orders for the products you receive into your warehouse for eventual resale, along with everything else you may buy for your business - office and janitorial supplies, spare parts and repair service, etc. The system can be configured to require POs for all purchases received into your warehouse, to require them for specified vendors only, or to allow POs to be optional in all cases.

• Builds and maintains a database of purchase history.
• Generates purchase orders.
• Reports the status of all orders and receipts, showing those that have been completely or partially received, or not received at all.
• Shows those products where the quantity received differs from the quantity ordered.