Purchasing System Sample Companies

Here is your chance to play with the "Basic PO Program" which has the following features:

• Purchase Orders are created from either product requisitions or by selecting a specific vendor and products.
• Receivers are created from either a PO or a blank form.

The "Advanced PO Program" has the following additional features which are not in the sample companies:

• Transfers of products between different departments of stores.
• Invoice Reconciliation which allows an accounting department to checkoff items invoiced against the receivers.
• Cash Flow Projections based upon Receiver Reports.

There are two different sample companies:

• Able Company has elected to use a centralized purchasing approach in which it's branch stores submit product requisitions to corporate level purchasing department. This department then decides on whether to issue PO''s or to transfer the products.
• Bravo Company doesn't have a formal purchasing department. Instead, it's branches issue their PO's directly.

Live sample companies are no longer offered. Contact us for a demonstration.