Pricing & Ordering
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Point of Sale
Enter, track and receive purchase orders for merchandise with AccuBooks 2000 Accounting for Windows' purchase order module. This module interfaces with Accounts Payable for proper bill tracking and with Inventory for accurate stock information.
- Use 10-digit alphanumeric code for vendor ID.
- Shares vendor database with Accounts Payable module.
- Modify purchase order as much as you want until the purchase order is received and posted.
- Automatically updates the Inventory module with the correct item costing information.
- Print purchase orders on plain paper or pre-printed forms.
- Maintains complete history of all purchase orders.
- Prints purchase journal report.