Home Business Software Accounting PURCHASE ORDER SOFTWARE Purchase Order Software For  Windows, Networks and the Internet Features Purchase Order Entry: Requires Account Payable and Inventory. Used for entering supplier address, ship to address, shipping instructions, inventory line items and miscellaneous charges. Inventory serial numbers. Handles up to 9999 transaction lines. Automatically updates inventory quantities, cost and pricing. Allows for size and unit of measure. Automatic purchase orders based on inventory requirements. User defined purchase order format for low cost forms. Item History Inquiry: Displays individual inventory receipts with supplier cost. Interface: Inventory Interface. General Ledger Interface. Job Cost Interface. Interface from Accounts Payable. Build Report: Used for creating simple reports. Standard Reports  Purchase Order (Letter): Prints all or selected purchase orders on 8 1/2x11 paper. Purchase Order (Form): Prints all or selected purchase orders on purchase order forms. P/O Edit/Journal: Prints an audit trail of purchase order receipts. P/O Status Report: Prints all or selected purchase orders by order date or status code. Requirement Report: Prints selected inventory items that need to be ordered. Item History Report: Prints inventory receipts history for selected inventory items.