Purchase Orders

Purchase Orders can be filled out at the touch of a button in PalMate. Vendor information such as Billing Address, Ship From Addresses, products, quantities, pricing, notes, and more are stored in Vendor Admin. When you open Purchaser on the PalMate Navigation Screen, a blank Purchase Order will come up.  Just select your Vendor and the fields will be prepopulated with the information from Vendor Admin. Products are easy to select as they will appear at the top of the inventory list in blue in the product section of the Purchase Order. Although the fields are prepopulated, you can change any field at anytime if necessary. This process will take the place of entering Purchase Orders in your accounting program if you use MAS90, QuickBooks, or Peachtree.

To view the demonstration full screen, click the below.

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