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| The Purchase Order Module includes: |
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| interface to Accounts Payable and General Ledger files. |
| purchase order search by number, vendor name, or vendor code. |
| automatically assigned purchase order numbers. |
| full history and audit trail reports. |
| full internal comments screen. |
| vendor creation from purchase order screen. |
| outstanding orders and items listing. |
| flexible sort and extraction options on reports. |
| on-line inquiry of purchase order and order item history. |
| purchase order printing. |
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| Further Information: |
| Contact BTI for sales information (pricing, availability, detailed product info, ordering) |
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| The Accounts Payable Module manages payables information from the time an invoice arrives, through the preparation of checks, and posting to the General Ledger. | |
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| The General Ledger System is a complete general ledger, budget, and financial statement system that allows you to allocate items by location, funding source (both restricted and unrestricted), program, and department. | |
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