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 Purchase OrdersGenerate purchase orders from this module for vendors/suppliers. This module is linked to the Products/Services, Jobs/Projects and Contacts modules. Details for a purchase order can be entered on a line by line basis or on a textual basis. There are various reporting options on the Options screen. Purchase orders can be printed or emailed (as a PDF) in any currency.  Items can be part received leaving a balance remaining. A back orders report will display any items outstanding. When users are selecting products/services they automatically are shown items for the relevant vendor/supplier but can filter the list themselves as well.  On the Options screen you can do the following: Find... Outstanding On order In transit Delivered Cancelled Late You are not restricted to just finding records based on these buttons. On the data entry screen, clicking the 'Find' button allows you to find records based on any type of information. Supplier reports... Report by Supplier Detailed Report by Supplier Summary Product reports... Report by Product Detailed Report by Product Summary Report by Category Detailed Report by Category Summary For the current record Print purchase order Print label (using supplier address) Print label (using delivery address) Duplicate current record Create eMail Create fax Create letter Create job For the found set of records... Print mini list Print labels (using delivery address) |
 Note: Please email us if you have any questions about FileMaker Pro software or FileMaker templates. |
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