TSEFS Purchase Order (TSEFS
P/O) is a flexible and user friendly business software application designed to handle all non-inventory and inventory purchases in various currencies, within a small or mid size business. It allows businesses to issue, modify, track, and
receive non-inventory and inventory purchases with ease. New inventory purchases can be costed and placed into stock automatically, when received.
TSEFS Purchase Order has a built-in function that uses established and pre-recorded information to automatically generate new inventory purchase orders for registered suppliers . It also retains and keeps inventory purchasing
history for prolonged periods.
Purchasing history information can be recalled, viewed or printed at anytime, using
a wide variety of filters.
Purchase Order is available in single and multi-user versions
and can function as a stand alone module or can be fully
integrated with TSEFS I/C, A/P, PJC and G/L Modules.
Features & Capabilities:(To view screen shots, click on listed features.)
Only authorized users
can access TSEFS Purchase Order information.
Handles purchase order processing in a multi-company environment.
User can assign a 10
or less alphanumeric code to new Purchase Orders.