Overview

The Purchase Order Processing module provides a full range of multi-currency purchase order processing functions, including the ability to support multiple VAT rates.

Key features include purchase order entry, goods receipts posting, invoicing, discounting, multiple price and discount tables for supplier and product combinations, multiple carriage rates with user maintainable minimum and maximum values.

Purchase Order Processing can be seamlessly integrated with other AVATAR modules such as the Purchase Ledger, Nominal Ledger and Stock Control.

AVATAR Purchase Order Processing provides a large number of standard reports and is designed for integration with Business Intelligence tools for user-specific reporting. Standard reports include, purchase order lists and history, comprehensive purchase statistics by product, account, buyer, area, group and category etc, in both detailed and summary format.