|
|
HOW IT WORKS FOR YOU
Purchase Orders helps you monitor your purchasing without having to use paper forms.
HOW IT'S PUT TOGETHER
PO's can be assigned to job costing and BARS codes. When invoices are paid in the accounts payable, the BARS coding carries forward.
REPORTS:
- Integrates with Accounts Payable
- Allows you to track actual expenditures to the P.O.'s
- Calculates the remaining budget for each BARS account at creation
- Allows for administrative comments
- Shows two additional bids
|
|
|
|
