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.

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