Purchase Order
entry interacts with Vendor History, Terms information,
Discounts and Inventory Master records.
You are allowed
to enter Vendor Master records and Inventory Master records
"on the fly". No more problems with creating
a Purchase Order and finding out half way through that
you are adding a brand new item, having to get out to
create the master record and then starting over. TirePro
allows you to do master file maintenance within data entry.
Keep track of
Total Units, Unit and Total Weight and Costing information
during entry.
Print copies
of your Purchase Orders to a Pre-printed Form or to Plain
Paper.
Specify a unique
Price Code, Discount Code, Terms Code, Cash Discount,
Volume Bonus and Anticipation Discounts.
Freightcharges
estimated by a Per Unit amount or Total Weight.
Specify a unique
Ship-To address for your multiple locations.
Document the
name of the Salesman you placed the order through and
the name of the person in your company who placed the
order. Also document an additional comment about the order
(i.e. a special order’s work order number).
