Extended Solutions | SWK Technologies

Purchase Order

Allows you to select a Standard Purchase Order in addition to Master/Repeating Order Numbers when creating a new Purchase Order.

PO-1012 - Purchase Order Forms Printing Enhancement

Adds new features and fields to the Character Purchase Order Printing program.

PO-1014 - Purchase Order Retentions

Adds the ability to post job retentions to Accounts Payable from the Purchase Order module.

PO-1019 - Vendor Item Numbers on Purchase Order Line Items

Adds a Vendor Item Number field to the Purchase Order, Receipt of Goods (ROG) and Receipt of Invoice (ROI) line entry screens for each Inventory Item. You may also set tab stops for the Vendor...

PO-1022 - Special Items Clearing Account

A purchases clearing account can be specified for special and miscellaneous items. This new account functions substantially like the inventory purchases clearing account and will even handle...

PO-1026 - Special and Miscellaneous Item Update to Job Cost

Allows special and miscellaneous items, which are posted to a job from Purchase Order, to be posted to the job at the time the Receipt of Goods is updated, rather than waiting until the Receipt of...

PO-1030 - Purchase Order Encumbrance

Adds a new system of tracking Purchase Order Encumbrance by General Ledger Period. By printing the P/O Encumbrance Report, a new database file is created which contains all outstanding Purchase...

PO-1031 - Items Purchased To Job As Inventory Issuances

Allows Purchase Order Receipts that include Inventory Items tagged for a Job Number to be treated as Inventory Issues.

PO-1033 - Alternate Unit Of Measure

This Extended Solution to the standard MAS 90 MAS 200 Purchase Order module adds two new fields, Cost per Alternate Unit of Measurement (CAUM) and Quantity per Alternate Unit of Measure (QAUM...

PO-1034 - Receipt Of Goods Import Utility

Imports data from a file directly into the MAS 90 MAS 200 Receipt of Goods.