Purchase Orders Software
with Delphi Source Code

Purchase Order software for tracking supplier orders and receipts.

Multi-currency and multi-warehouse
Multiple receipts allowed per purchase order
Purchase using vendor's item number and unit of measure
Multiple vendors and sizes per item, compare costs, set preference
Purchase Order Status Report, Purchase Order Detail and much more...
Delphi source code available royalty-free

Purchase orders may be entered as Work Sheets if you are not yet ready to order. Then when ready to order, you can change the order status to On Order. Or purchase orders may be entered directly as On Order.

Purchase orders have the vendor’s item no. and description, and may be a different unit of measure from your item. The vendor item table stores your item number and description for each vendor item, and the quantity per vendor’s item. example 12 if the vendor sells the item by the case of 12. You can specify alternate vendors and/or sizes for purchasing each of your items, view unit costs converted to your currency and unit of measure, and indicate your preference.

Purchase orders may be faxed (via your faxing software) or printed for sending to the supplier.

Receipt items default to fully received, so only exceptions require entry.

The Quantity Available Report facilitates scheduling of shipments, purchasing and manufacturing by showing current inventory levels, sales orders, purchase orders and manufacturing orders.

An integrated phone dialer is available by right-clicking on vendors, purchase orders, or receipts.

BS1 is a trademark of Davis Business Systems Ltd., Delphi is a trademark of Borland Software Corporation.
Copyright 1997 - 2008 Davis Business Systems Ltd. (DBS)

Purchase Orders Software with Delphi Source Code

Purchase Orders Software
with Delphi Source Code