Manages your Purchase Orders to help control your expenses

• Full integration with Accounts Payable, Inventory and Project Costing
• User defined price tolerance can be specified on Purchase Order. Automatically verified at receiving
• Items can be assembled and shuffled between unissued PO’s for optimum pricing quantity breaks
• Discrepancies, returns, over / short, and damaged items maintained
• Full audit and automatic generation of Accounts Payable Vouchers, Credit Memos and Debit Memos
• Complete receiving and buying history for all inventory items

Be more productive with features like

• Source of items can be found from Order Entry, Requisition or Inventory and Non-Inventory items can be specified
• Back-ordered items from Sales Order automatically notified upon receipt
• Serial / Lot number option control on Receiving
• On-order quantity, last PO number with date, last receiving and last cost automatically updated in inventory
• Price confirmation, delivery date, late and
  back-order options can be specified
• Discount and freight can be absorbed in other line items automatically for total acquisition cost

Secure and protected

• Extensive password security system
• Navigation menu customizable per group or user

Enjoy complete reporting

• Purchase Order
• Requisition
• OSD Exceptions
• Purchase Journal
• Open Purchases
• Open Receiving
• Purchase History

Rest easy with Telios service and support
With all Telios products, the Purchase Order Program is backed by Telios Systems Company on-site, on-line service and support. Telios’s commitment is behind every system sold, in order to provide the highest customer satisfaction.