Purchase Orders


          Enter Purchase Order Information

                    Dispute Interface, Shipping Interface


            Data Manager 


            Report Menus


Purchase orders could be seen as a contract between a customer and vendor which stats that the customer would like to order and buy products and pay for the products at some point in the future.

Some of the many typical Purchase Orders field  variables include: PO number, quantity ordered, quantity received, products, unit price part number, requisition number, requested by shipping, ship date and total.