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Purchase Order Module

    Free Product
  • The Purchase Order Module allows your administrator to enter purchase orders for goods that your company has ordered from vendors. The interface validates all data, and creates Replenishment part requests. The final part of the Purchase Order Module is a receive API (stored procedure) that can be called from either Clarify or an RF device that allows the purchase order lines to be received. They are closed automatically when fully received.

    The Purchase Order Module integrates seamlessly with both Clarify and the other Logistics modules, such as RF/Shipping and FIFO Costing.

License

This is a freely available product. You may download and use this product in development, test, and production environments. It is provided as is, without support. Support contracts are available from Dovetail Software. contact us for more information.

Please read the License carefully before downloading this software. By downloading or using this software, you are agreeing to be bound by the terms of this License. If you do not or cannot agree to the terms of this License, please do not download or use the software.

Documentation
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Revision history
Revision Release Date Download
1.0 06/15/2001