You can create new vendors during PO input, saving the need to set up master files in advance. PO data can be entered in three ways - input an amount by line, input a quantity and its individual rate or input a date range and the value per day/week. Then attach .pdf copies of quotes and delivery notes.

Add, subtract or zero any PO. View the changes log to see a complete history of transactions, including the invoices that relieved them.