• Double-click to see Inventory Items along with Groups (defined in Inventory to hold items that do not have specific items\parts)
• Double-click to see Vendor\Supplier details
• Add Tax with the click of a button
• Have Purchase Order print with Approval Required stamp on the Purchase Order when it goes over the set amount you define
• Easily navigate to open Purchase Orders
• Look up previously used Descriptions when using a Group with easy double-click entry so no need to retype
• Preview Inventory Item Profile without having to leave Purchase Order
The difficult I do immediately, the impossible takes a little bit longer.
Coil Processing