Purchase Order Application

[Notes: (1) The purchase order application would use the vendor master file described in the Accounts Payable section. (2) In packaged accounting software some of the purchasing features listed below may be instead included in the accounts payable module.]

Inputs

Purchase requisition

Releases against a blanket or recurring P.O.

Automatic numbering

Multiple ship to addresses

Multiple purchase addresses

Restrict orders above a specific price range

Restrict orders from specific vendors

Automatic creation of new inventory items

Outputs

POs

Open P.O. reports

by due date

by vendor

Update to "on order" file for inventory management

Ability to compare P.O. data against packing slip and vendor invoice

Automatic tracking of vendor performance

Key variables

# of P.O. digits

# of releases against a P.O.