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Purchase Order ProcessingPurchase Order Processing (POP) allows work orders to be placed with suppliers. POP ensures the correct level of control is placed upon the creation of an expenditure item. The order is tracked from inception specifying the terms of payment and the terms for liability. POP allows the monitoring of delivered goods/services against orders, invoice matching on required dates, and specifications and references to part numbers of the items to be purchased including quantities and prices. POP integrates with all other Manhattan modules where control of expenditure is required. The resulting invoice is posted in the Accounts Payable module.
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