P/O Inquiry is designed to be an easy-to-use, yet versatile and powerful querying product for reporting on your purchase order entries.
All queries can be saved for later use. Data may be rearranged within the query and you can access the optimal detail level by our zoom feature.
Purchase Order Inquiry allows multiple views into the invoice, credit/debit notes, requisition, purchase order, receipt, and return files. For example, you can display all open purchase orders, ordered by item, with expected arrival dates.
Key Features
- Mini Purchase Analysis
- User configurable inquiries, sorts and selects
- Display open Purchase Orders by Item with expected arrival date.
- Query purchase orders, invoices, credit/debit notes, receipts, returns or requisitions
- User can resize and re-arrange inquiry columns
- Order of appearance can be rearranged
- The level of detail can be customized