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Purchase Order Module

Manage Purchase Orders with Ease

DENALI's Purchase Order module provides several features to easily manage purchase orders, invoicing, and view vendor history.

• Manage orders from initial ordering 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 or other buyer's orders

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.

Ready to see it for yourself?
	Often a picture is worth a thousand words, so we recommend you see DENALI for yourself in an online demonstration. Find out if we are a good fit Take a personalized online tour No need to install the program As a bonus you will receive our guide "How to Successfully Choose an Accounting System"

PO Enter Purchase Orders

Complete purchase order entry in the Enter Purchase Orders window.
PO Buyer Codes

Set up buyers and manage their rights in the Buyer Codes window