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Profi'C Web Application
Accounts Payable Accounts Receivable File Maintenance Inventory Control Inquiry Order Processing Purchase Orders Receiving Shipping

The following is a sampling of the purchase order pages
Purchase Order Entry
Purchase order entry allows the user to select the vendor from the vendor file and freely enter the ship to address. Also fields such as terms, tax, and the type of shipping can be indicated on this form.
Purchase Order Entry Part 2
Once the first part of the purchase order has been completed the user can enter the products to be ordered. This form will continue to repeat until the user has completed their order. The form displays fields which the user can enter freely. In the event the user does not want to manually enter all the field, they can click on the select product button and select products from a pop-up menu. The product information will populate all the fields with the exception of the quantity.
Purchase Order Receipt
When the user has completed the purchase order a detailed receipt can be printed that lists all the information regarding the order.
Purchase Order Inquiry
Purchase order inquiry allows users to view purchase orders that have been generated. All the information from the original order is displayed on the inquiry. The fields on the inquiry are not changeable for security reasons.