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Purchase Order features total integration with Accounts Payable and Inventory Control. Supports maintenance of purchase orders until they are invoiced in full and purged. Prints purchase order forms for original purchase orders. Reprints purchase order forms. Allows maintenance of purchase orders. Tracks shipments receipts. Optionally prints your company's name and address on purchase order forms. Tracks invoices from vendors. Prints a Purchase Order Audit Report for each purchase order entry session. Prints Purchase Order Profiles by vendor and/or item. Prints an Open Purchase Order Report by item, vendor or buyer. Prints an Incoming Item Analysis Report by item, vendor or buyer. Prints an Incoming Item Analysis Report by date ranges. Supports cross reference of your part numbers to vendor's part numbers.