Purchase Orders with Spire
Manage all aspects of your purchase orders with the Purchase Order module. Automatically generate new purchase orders from shortages and requisitions or easily create a new one by copying an existing order.
With the Purchase Order module, users can:
- Print or email purchase orders to vendors
- View sales and purchase history from the Purchase Order screen
- Define vendor-specific prices
- Automatically post purchase orders to Accounts Payable and General Ledger
- Copy open/ closed purchase orders
- Convert different units of measure
- Convert different currencies to base currency
- Print labels for orders or receipts
- Create purchase orders from requisitions
- Look up order by vendor name, date, or keyword
- Drop ship to warehouse or customer
- Set custom filters and searches
- Export selected data to Microsoft Excel
- Edit freight and duty costs
- Access purchase and sales history
- View line by line inventory status
- Unissued orders as required