Purchase Order System


The Purchase Order System prints a complete edit list prior to posting to the Inventory System, then posts and prints the purchase orders. A complete open purchase order tracking system is implemented for inquiries into the purchase order files. A detailed inquiry screen reveals complete information on the open purchase order with all details. Open purchase orders can be reproduced instantly! A feature of the integrated Purchase Order system to the Serialized Inventory System is the requirement that received items described as serialized inventory must be receipted by serial number.

Inventory can be received through the Purchase Order System and posted to the Inventory System.

Optional packages include an automated entry system for Motorola Partsnet to transfer purchase orders directly into Motorola’s on-line ordering system. The system allows complete editing of the order while on-line.

For systems with the proper hardware capabilities, direct or e-mail transmission of Purchase Orders is possible.

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