Purchase Orders
Purchase ordering is a huge part of any accountant’s role so why not make this task as simple and as streamlined as possible and save both time and money?
See how Eclipse’s PO Entry & Maintenance function can do just that.
PO Entry
Save the need to set up master files in advance by creating new vendors during PO input
Attach .pdf scans of the Originating Purchase Order, as well as quotes and delivery notes.
3 ways to enter PO data
PO Maintenance
Save the need to set up master files in advance by creating new vendors during PO input
Attach .pdf scans of the Originating Purchase Order, as well as quotes and delivery notes.
Record all amendments in the Changes Log