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Features
History Module
Tool Room Module
Estimate Module
Job Module
Schedule Module
Invoice Module
Time Management Module
Customer Module
Employee Module
Vendor Module
Request for Quotation Module
Accounts Payable Module
Purchase Order
Inventory Module
Spare Parts Module
Auto-K Module
Time Tracking Module

Purchase Order Module

The Purchase Order Module is used to generate purchase orders to vendors for job materials and in-house supplies. 

From the Purchase Order Module users may:

  • Add new purchase orders
    Query purchase order information
    Edit and deleted purchase orders
    Receive line items
    View and print purchase order reports
    View received history



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