Customer Purchase Orders

This module tracks every customer order with information about prices, delivery dates, Work Order numbers, First Article Inspection (FAI) requirements, etc. When a customer sends you a purchase order based on a quotation that was sent to them, you can quickly and easily turn that quotation into a Customer PO with one click.  POs may be created by entering the part numbers, prices, delivery dates, etc. for each line item.  Delivery locations are fed from the Customer Contact page as are credit terms, primary contact, shipping and quality requirements, etc.  Fully ISO 9000 and AS9100D compliant contract review functionality is built right into Customer POs as well, allowing you to quickly and easily confirm POs without ever printing a single piece of paper.