– purchase orders can arrive into Greentree purchasing from approved requisitions, suggested purchase order reports, Job Cost purchase requests, MRP outputs or back to back sales orders. This level of integration reduces rekeying errors and speeds up processing whilst maintaining complete control of your spending. Inventory stock levels are maintained in real time as stock is received whilst good receiving are aware of what orders are due to arrive each day. Purchase invoices are matched to purchase orders in Accounts Payable
carrying purchase order details over to the purchase invoice without the need to rekey information.