Purchase Order

1. Sage ACCPAC ERP Purchase Order

4. Integration Purchase Order Inventory Control Account Payable General Ledger Fixed Assets Project and Job Cost

5. Purchase Order interface

7. Creating Purchase Order

9. Create new Purchase Oder

10. Purchase Order Tax

11. Purchase Order Summary

12. Purchase Order standard form We will do modify this form as same as your form

13. Receipt

15. Create new Receipt Select Vendor that you want to do Receipt This button helps you to find out Purchase Order that you made for this Vendor You can create a Receipt that comes from more than one Purchase Order You can enter quantity that you Receipt from your vendor Click this button if you want to receipt all in Purchase Order

16. Additional Cost

17. Total of Receipt

18. Create Purchase Order from Inventory

19. Create Purchase Order from Order Entry

20. Invoice

22. Invoice

23. Invoice

24. Term of Payment

25. Total of Invoice

26. Invoice from PO come to Account Payable

27. Detail on Invoice in Account Payable Can do drill-down to Purchase Order Invoice as original document

28. Statistics

29. Purchase History You can get Purchasing History by Vendor

30. Purchase History You can get Purchasing History by Item

31. Purchase History Detail

32. Purchase Statistics

33. Reports

34. Transaction Listing Reports

35. Purchase Order Action report

36. Purchase history report

37. Aged report

38. Statistics report

41. Solutions Strategy Partners Accounting, Logistics, Manufacturing, POS, CRM, Warehouse System,… ERP Solution – Focus to Manufacturing, Asset Management System, Transportation Management System. Automotive, Electronic, Food & Beverage, Consumer Product, Industrial Product, Life Sciences ERP Solution for Textile, Garment Industry Database IBM DB2, Development Tools, Lotus Notes, iSeries and pSeries

42. Proposed Project Schedule Schedule 4 – 5 weeks Prepare Implementation & Training Migration User Acceptance model Business Solution Design Function flow test Project kick-off Training Go live Kick-Off Business Requirement Analysis Operation Modeling ACCPAC Overview, Business Overview & Analysis, Management Reports Design Chart of Account, Customer ID, Vendor ID Design some of forms & reports ACCPAC Installation & Configuration, Training, Customization for all forms & reports, Program Testing Migration Data

43. Thank you