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| Purchase Orders |
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Loads of Features and options to meet your needs.
If you have one user or hundreds,
PEM Purchase Orders will fill your needs. |
Don't let
materials, rentals and sub's control the Job. Get what, when and
where you need it. |
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| The Right solution
to Track Purchases and control expenses! |
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Single User |
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$309.95 |
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Network |
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$419.95 |
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The Network version is for an Unlimited number of Users at one
location. |
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 | One Time Purchase, No Annual Fees. |
| Easy Access to Purchase History. |
| Dynamic Shopping Cart Facility for
Building Purchase Orders. |
| Automatically Cross References Vendor
Stock#'s to Your Stock#'s. |
| No limits on Purchase Orders,
Stock#'s, Receivers and more! |
| Easy to Manage Security. |
| Tracks Vendor Price Change History. |
| Sort your Purchase Orders by: Open,
Closed, Quotes & Vendor. |
| Simple to Use Approval Process before
Purchase Orders are Issued. |
| The Ability to specify Cost Codes
and/ or Cost Centers for Accounting. |
| Print your
Purchase Orders to PDF |
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Get the most from Purchase Orders; |
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Add Other Modules: |
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Accounts Payable, cross
reference
P.O.'s and ensure proper billing |
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Inventory, see the inventory
effect
immediately and automatically |
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Job Costing, your job
information
is automatically up to date! |
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Order Online Now and Start
Using Immediately or Call Us to Order: |
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1-800-803-1315 |
| Either way you order,
we'll send you a download link in minutes!
Also, a CD will be Shipped next Business Day. |
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| With the
Security Frontend, (Included with all our software), set up
user profiles. A profile will determine access for anyone
assigned to it. Now you restrict a user to: only access
their Purchase Order’s, Require Approval before processing,
restrict, create/change or delete. Limit a user to only
their cost center or mulitple cost centers and more. |
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entering Purchase Order’s you have a Master Stock# (what you
call the product) and Vendor Stock# which is a unique name
the vendor may use for ordering. The software automatically
updates a cross reference builds your inventory list. You
also get a quick Item search when building Purchase Order’s.
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| We currently
have 11 different types of Purchase Order Formats to choose
from. You can pick the one you want! There are numerous
option switches for Purchase Order Formatting. |
| Enter the
quantities received, under ships, over ships are not a
problem. Print receiver’s report for any Purchase Order’s. |
| Sort your
Purchase Order’s by open, closed, pending, quotes, by
vendor, by user. Just click a button! |
| Many reports
are available, what’s on order, received, etc.
Also sort your reports, Master Stock#, Vendor Stock#,
location codes, Cost Centers and more! |
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| Windows
Vista & Windows 7 Compatible |
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This program requires no other
software! |
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| Why
Use Purchase Orders? |
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A purchase order (PO) is a legally binding document and
represents the buyer’s intent to purchase specific quantities of
product at specified prices. Though it may be another piece of
dreaded paperwork, a purchase order is instrumental in tracking
expenditures. It also contributes to your accounts payable
process by letting you know how much will have to be paid out
during a certain period of time. You could
have your employees fill out the purchase order electronically
and email it to whoever handles your accounting, or they could
print out the form and pass along a paper version. |
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