FA Purchase Orders
The Purchase Order module is designed for use either from a central location or as a site-based System. If you use the System on a wide-area network, any office in the district can enter purchase requests. You may also include inventory reorder information on the purchase order. The System flags individual ASNs if a specific account is overdrawn. The business manager or supervisor first reviews purchase requests. The program converts approved requests to purchase orders and assigns a P.O. number.