Purchase Order

The Purchase Order software (PR) is an optional part of the inventory control process. It integrates with other Denali modules to perform multiple inventory tasks.

A purchase order is a commercial document and the first official offer issued by a buyer to a seller. It indicates types, quantities, and agreed-to prices for products or services. Denali’s PO provides several features to help manage users’ purchase orders, invoicing, and allow them to view vendor history.

REQUEST INFO

Jump to a Different Module

Select a Module - Accounts Payable - Accounts Receivable - Bank Reconciliation - General Ledger - Inventory - Job Cost - Payroll - Purchase Order - Point of Sale - Order Entry ----------------- Back to Main

Key Benefits of Purchase Order

• Manage orders from the initial order through receiving and invoicing.
• View vendor history, previous item costs, and order/receive dates for all orders.
• Automatically generate purchase orders based on demand, quantity on hand, minimum quantity, and order quantity.
• Control buyer access to saved purchase orders, vendors, and stock item information.
• Permit buyers to edit, view, or generate orders.
• Use requisitions to further control your purchasing process.
• There are a variety of reports available that provide information about items you ordered, when they are expected, and the vendors from which you ordered them.