Purchase Orders

The Purchase Orders module for LifeCare Plus is an indispensable tool for the purchasing agent, purchasing department, or individual departments. Its integrated approach dramatically reduces operator time and increases efficiency throughout the entire facility.

Key Features

• Provides a streamlined method for entering purchase orders
• Tracks purchase order number, vendor information, requisition numbers, shipping instructions, terms, GL accounts, and more
• Produces a Purchase Order Journal for a user defined time period
• Provides detailed vendor Purchase Orders
• Generates Open Purchase Order Report by P.O. number, vendor, or item number
• Automates the process of receiving against open purchase orders by requiring entry of only exception fields
• Calculates unit of measure conversions and unit price extensions
• Allows for blanket purchase orders
• Provides for production of purchase orders for inventory and non-inventory items
• Automatically updates Accounts Payable with the appropriate purchase order information
• Automatically adds to inventory-on-hand when purchases are received
• Allows for partial receipts
• Provides vendor purchasing history for a user specified date range
• Generates an on-demand Purchase Order Receipts Journal

When you're ready, contact us for a free demo to learn how the LifeCare family of products can address your organization's needs.