Purchasing
AppSoftPro AV© Purchasing section allows the user access to the following items:
- Purchase Order
- Open PO Report
- Repair Order
| Purchase Order | This section allows the user to create/receive purchase orders in the system. As the item is received the system will automatically add the inventory item to stock and assign it an internal stock number. |
|---|---|
| Open PO Report | This report shows all open purchase orders in the system |
| Repair Order | The repair order is used when the user needs to send parts out to be serviced, or tools to be calibrated. |