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The
Purchase Order Entry module builds on captured supplier information to
make POs fast and easy. Data inherited from a supplier master can be modified
to suit the situation. Pricing tables can be used to look up pricing for
your contracted commodities. Pricing is both quantity and date sensitive.
PSI's Purchase Receiving module is provided to log the receipt of goods
against purchase orders. Receipts are accrued in this module until their
invoices are received, then the records are automatically reported to
the Accounts Payable system.
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Order Entry