TRAVERSE Purchase Order gives you the features and functions you need to keep accurately track the goods and services your company receives. It enables you to detect shortages and incorrect invoices so that you only pay for the items you've received. You can specify, confirm, and track every detail of an order you place until it's completed.

• Create open orders
• Quick entry/defaults on headers
• Ship-to-date for each line item/order
• Automatic requisition generation

• Print picking slips online
• Batch processing
• Reorder based on Min/Max, EOQ, and Forecast Based on Trends
• Enter multiple receipts of goods and invoices for each line item

• Open Order Report
• Receipt and Invoice Report
• Purchases Journal
• Returns Journal
• Scheduled Delivery Report
• Receipts and Invoices Report
• Accrual Verification Report
• Goods Not Received Report
• Reorder Report

Want more information? An evaluation CD-ROM is available. To obtain a copy, contact us.