Full integration with Accounts Payable, Receiving, Inventory Control, Introduction, Sales Analysis, and Financial Management
	Purchase order printing and tracking
	Automatic follow-up letters to vendors with open purchase orders
	Promise date and time down to the minute to accommodate just-in-time material requirements
	Freeform comments printed on purchase orders
	Open purchase order tracking and reporting
	Suggested buy lists based on various factors
	Inventory buy cards printed
	Panic buy reporting based on sales and back orders
	Inventory supplied by specific vendor reported
	Cost variance tracking
	Purchase order expiration handling
	Comprehensive reporting features