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Easy-to-use Purchase Order Entry System.
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Create Professional Looking Purchase Orders.
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Multi-level users and groups for creating, approving and applying payments to purchase orders.
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Enter Multiple Divisions and departments for your Company
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Enter Separate Ship To and Bill To Addresses.
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Enter Project (job) numbers with budget amounts.
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Assign a Project (job) number to each purchase order.
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Store all employees in your company authorized to place orders.
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Designate who can create purchase orders and who can approve purchase orders.
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Manage the LifeCycle from order placement through receiving goods and payment.
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Install on your Intranet or Internet.
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Includes all ASP Source Code and supporting files.
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More information...
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