The CLaM Purchase Order Module provides Purchase Order and Vendor
processing. It also provides up to date displays and reports to enable tracking and
expediting purchase orders. It can track all activities pursuant to a given purchase
order, and in the inquiry mode, can display the purchase order detail.
Purchase Order Detail |
Purchase Order Revision |
Purchase Order History |
Purchase Order Master Report |
Purchase Order Summary Report |
Purchase Order by Part Number |
Purchase Order by Vendor |
|
Laboratory 
MSDS Production Quality & SPC
Accounts Receivable
Accounts
Payable General Ledger Pricing Purchase Order
Sales
Analysis Report Generator Order Entry Inventory Labeling
Perelandra Systems, Inc. P.O. Box 2413 Crystal Lake, IL
60039-2413 USA
Phone: (815) 861-5692 Fax: (815) 459-5693
Email: Perelandra@pere.com
