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Purchasing

DHA Purchasing Generates and tracks Purchase Orders.

Vendors come from the DHANames database.

Line items can come from any Inventory or be can simply be manually entered.

For Buyouts connected to a production job, Purchase Orders are generated by the Order Entry module directly from the Estimate.

The Purchase Order is formatted by an easily modified template you can customize yourself.

Purchase Orders can be easily emailed as a pdf or faxed with just a click of the Send button.

The Purchase Log shows you at a glance all orders. A check box shows overdue items. The Log is one of our Edit Views that lets you easily customize the display and printed reports.

Purchase Orders are automatically added to the Receiving Log to automate the entire Order though Receiving process.

 

 

 

 
More DHA Automation...
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System Module
Cash - Bank
Receivables
Payables
General Ledger
Payables
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