Use this module to create and maintain standard and blanket purchase orders and to maintain buyers and vendors. Using Purchasing, you can also fulfill the following tasks:
Archive purchase order change orders electronically for reporting net changes to purchase orders.
Create standard and free-form text notes and print them on the purchase order.
Charge purchase order lines against multiple projects, accounts, and organizations.
Commitments information is also available for project status reporting. Purchasing is fully integrated with Receiving, Inventory, and Accounts Payable.