Purchase Orders

Procurement control for products and services. Create Purchase Orders independently or link to Tasks, integrate with Stores module for inventory management, and track expenditures for financial oversight.

Icon	Feature	Description
	Delivery Setup	Set up and maintain delivery addresses for Purchase Orders.
	Purchase Order Item Types	A Purchase Order line item is associated to a type, the default values are Labour or Materials. This list can be extended if required.
	Purchase Order Status Codes	Status Codes provide a list of the current status of a Purchase Order.
	Purchase Order Preferences	Default settings for the Purchase Order module can be set in Preferences. Authorisation Ranges and Limits can be activated, PO numbering can be defined and default delivery information can be set.