The Purchasing
Console is another Agware component that allows you to
view all inventory or selected items. POs may be used for purchase of
all items for your agribusiness, or just for items from produce vendors.
You can view and print both cost and sales for each purchase order.
You can purchase
by the unit, weight, or count, and then sell by another method. The settlement
report for each purchase order will allow you to price after the sale,
if you wish. The PO is easily moved to accounts payable and matched to
the vendors invoice.
The
Purchase Clearing account in General Ledger is designed to handle
temporary costing/pricing so you can easily adjust entries to credit/debit
the appropriate inventory and payables accounts.