Sage Accpac ERP

Purchase Orders

Sage Accpac ERP Purchase Order (PO) delivers true landed cost calculations for those companies that must fully burden their inventory with additional costs such as freight and duty. It also automatically generates purchase orders to satisfy backorders generated by Order Entry and minimum stock thresholds met in Inventory Control.

It consolidates purchase requisitions within the purchasing module. PO generates up-to-the-minute reports to help you identify the financial aspects of your purchases, as well as shipping delays; and, generates a shippable backorder report to identify those orders that can now be completed.