Purchase Orders for Raw Materials (fabric)

Purchase Orders for Trim

Purchase Orders for Miscellaneous Items (non-inventory items, office supplies, etc.)

Purchase Orders for Finished Goods (full package business)

Purchase Orders for Contract Labor Processes (screen printing, embroidery, etc.)

Purchase Order Requestor

Purchase Order Authorizer

Open Purchase Order reports by vendor

Information interfaced to planned and actual inventory positions (inquiry and reports)

Item can be repeated on same Purchase Order with multiple delivery (ETA) dates

Purchase Order Inquiries

Purchase Order Cancellation

Purchase Order Cancellation Re-open to make a cancelled PO active again

Flexible Purchase Order Printing (easy manipulation of information)

Purchase Order Reprint

Purchase Order Receiving (with over receiving capabilities)

Purchase Order Back-orders

Fabric "in receiving status" until rolls are identified; optional

Fabric Second Stage Receiving process to identify rolls, dye lots and quantity; optional

Interface to Accounts Payable (price multiplied by received quantity through voucher)