Receive merchandise with or without a purchase order. During receiving, you can retrieve purchase orders by PO number, vendor, or any other criteria. You can receive each PO in full or partial, backordering or cancelling the balance un-received lines. You can even add new lines to a receiving order to account for additional merchandise that was shipped with an order. Portable barcode scanners could be used to tag items during receiving and imported into a receiving document easily.
Easily add miscellaneous charges to cost of items which can be included in the landed cost, to cover freight, handling, or other vendor fees.
Customer-specific purchasing allows you to review open customer orders that were entered at the point of sale and automatically generate purchase orders for the items you need to fulfill those orders. You can create a single purchase order for each vendor, each of which can include items from multiple customer orders, or a separate purchase order for each customer.
After merchandise is received, you can create quantity adjustments to correct received cost and miscellaneous charge values for individual receiving order, allowing you to update your inventory and costs of goods sold.