Print, fax, or email professional looking fully graphical Purchase Orders to your vendors.

No data conversion from Inventory Receipts™ for ACCPAC PLUS™ means you are up and running instantly.

Import orders and/or receipts from 3rd party inventory and warehousing management solutions.

Receipting for Multiple Orders, and invoicing for Multiple Receipts.

Summary Orders are color-coded to tell order status at a glance.

Sort data how you want to see it with Filtered Order Views - sort or filter by order status (open, completed, partial receipts), order date, or vendor.

Intuitive Data Flow™ lets you track related documents with drill down capabilities to all your record details.

Add Items and Vendors "on the fly".

Add additional costs for alternate vendors on the same order, as the order is created, for better costing.

Proper accounting and tracking of inventory item landed costs.

Create unlimited Purchase Order templates for frequently placed orders, for peak efficiency.

Multiple sub-orders, multiple vendors in multiple currencies, and/or ship-to addresses on a single order.

Multiple alternate vendor price list comparisons associated with each inventory item number.

Import multiple vendor orders directly from Order Entry into a single Purchase Order.