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 The EBMS Keystone module allows the user to create purchase orders from the POS window for a variety of vendors. Purchase orders can be submitted electronically to Keystone. PO's can be communicated to other vendors via a PO document that can be e-mailed, faxed, or mailed. Purchase orders can be created for special orders and stock items.view sample Purchase Order (pdf)
FEATURES:
- Create purchase orders from the POS window for a variety of vendors
- Manage and track deposits and down payments
- Manage multiple vendor SKUs for a single part
- Upload PO's directly to Keystone
- Download PO's submitted on eKeystone
- Receive advanced parts
- Process back orders
sample reports
related items:
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