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The Purchase Orders system allows you to create purchase orders to send your suppliers for items you want to purchase. If you use perpetual inventory, inventory is updated as goods are received on the purchase order.

Some of the features of the purchase orders system include:

	Select Separate Supplier, Ship To, and Bill To Addresses
	Handles Drop Shipping and Billing to Third Parties
	Posts Pending Order Information to Inventory Records
	Track Expected Delivery Dates
	Receive Partial Shipments/Automatically Receive in Groups of Serial Numbered Items
	Receive Goods by Color and Size/Style
	User defined decimals let you enter varying decimals for prices and quantities
	Display Goods for Selected Supplier Only or All Suppliers
	Each Receipt Updates Inventory Lines and Recosts Inventory
	Track Amount Received, Date of Receipt
	Two Tier Received Information at Line Item and PO Level
	Unlimited Comment Lines for Each Line Item
	Add New Suppliers, Warehouses, and Inventory Items
	Track Payments to Vendors on Payments Section of Form
	Duplicate Purchase Order for Standing Order
	Track Purchase Order Date, Invoice Date and Due Date
	Easily Customize Purchase Order Print Form
	Over 25 Purchase Order Analysis and Tracking Reports