As one of the most important areas for companies wanting to control inflows – whether they be stock purchases, direct purchases for projects or simple non-stock acquisitions, your Purchase Order module can be the very centre of management control. We have spent considerable effort ensuring the purchase order module meets the needs of the most sophisticated purchasing department, with excellent flexibility, integration and reporting features. The module has alternative receipt options to allow for partial, full receipt, altered receipt, receipt and invoice or simple invoicing only. Invoice entry may be performed in one single entry together with receipt thereby automatically updating costs and quantities as well as the Creditors file. Each purchase order can accept up to 255 lines of detail including free text lines.