When this option is enabled, the system can automatically create a purchase order, while invoicing. This option is typically used by distributors that will only order product from their vendors when an order is placed by their customer (usually large orders).

 

•While invoicing, entrée will allow the vendor, from whom each item the customer orders should be purchased, to be specified.

•A purchase order number will be assigned for each vendor, which subsequently may be printed using the Print Purchase Order utility.

•This feature is currently not implemented.