Special Features of Purchase Order
Blanket Order
Contract amount-based blanket order is supported in Dynasty.
Multiple Receiving
Dynasty can accept multiple shipments with one order number.
When such case takes place, a proper warning message will be given.
Vendor Item Code
Purchase order will print the vendor item codes.
Seamless flow from order to voucher(bill) entry
Dynasty will automatically/instantly copy an order to voucher/bill entry screen.
Different entry/apply dates for more accurate accounting records.
Search Engine
Simple and yet powerful search abililty is provided.
Complete analysis reports