Purchase Inventory to Replenish Quantity

Purchase Order Hard Copy

Printing the Purchase Order

The printed purchase order report contains detailed inventory item information along with a user defined purchase footer.
The ship to address is left blank unless the address is different from the bill to address.
The company information can be changed in the 'Inventory Configuration' Screen.
The purchase order report can be printed with or without receive information.
All the software reports are created with crystal reports and can be modified to display different purchase/inventory information along with user definable purchase line item fields.


Purchase Order hard Copy