Purchase Orders

Add on to mPro3: The Purchase Order System tracks entries of purchase orders and receipts of the line items. For each line item and each receipt there is a tracking transaction. Receiving stock can be accomplished via individual line items or the entire order. This module updates the parts file and works in tandem with the Vendor manufacturer file.

  • • PO#, request #, vendor information, etc. form the core of the PO header.
  • • Line items contain part#, cost, quantity and other information.
  • • Various reports are available.