Purchase Order

Enhanced Fund Accounting’s purchasing module enables you to efficiently generate and manage all purchasing records with powerful single-form ordering, receiving and invoicing functions.

Receipt confirmation control…analyze variances, open orders, complete orders, cancellations, partial receipts and non approved orders using “drill-down” inquiry capability.

Also allows relevant fund based reporting options such as encumbrance reports.

Includes the capability to automatically create an accounts payable invoice once the purchase order is committed.

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