Inventory Screen - Purchases

The purchase screen shows the number of items on order (purchase orders) and back ordered, as well as manufacturer (optional) and OEM# (optional). Options at the bottom of the screen allow further expansion to the vendor pricing screen which allows you to define the different prices charged by each vendor, the detail purchase history, the open P.O. list and the back orders list. There is also an optional field for a primary vendor, in case you want to set up automatic purchase orders.