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Berkshire Purchase Order™ Overview

Berkshire Purchase Order is a fully featured Purchase Order System. It is both Multi-tasking and Multi-user package. Capable of handling up to 10,000 concurrent users. Capable of handling multiple receiving. Capable of intervening in capturing back orders, before they are stocked and sold.

The Berkshire Purchase Order System is fully featured. It is also fully integrated with the Berkshire General Ledger™ Berkshire Order Entry™, Berkshire Inventory™, and Berkshire Accounts Payable™.


Berkshire Purchase Order System™ - General Features
  • Allows up to 10,000 concurrent users
  • Handles Vendor Order Address and Vendor Accounting Address
  • Handles Ship-To (including Customer Drop Ship) and Accounting Address
  • Extensive PO parameter control
  • Powerful Item handling
  • Freight Estimator
  • Electronic PO form
  • Powerful PO Receiving System
  • Handles multiple receiving shipments
  • Handles price differentials
  • Interface with Accounts Payable
  • Automatic Order Picking for Customer Back Orders
  • Label Printing for Items and Cases
  • Full list of reports



Purchase Order Entry
  • Allows up to 10,000 concurrent users
  • Handles Vendor Order Address
  • Handles Vendor Accounting Address
  • Handles Ship-To (including Customer Drop Ship)
  • Handles Company Accounting Address
  • Extensive PO parameter control
  • Powerful Item handling
  • Freight Estimator
  • Electronic PO form



Purchase Order System™ - Purchase Order Printing
  • Allows up to 10,000 concurrent users
  • Prints Purchase Order on Electronic Form
  • List both Vendor's part number and your part number
  • Prints Estimated weight and volume to help keep abusive shipping and handling cost down
  • Tax Exempt numbers printed on Purchase Order
  • Allows E-mail notification line for UPS shipment notifications
  • The appearance of the Purchase Order form is impressive and official looking. Studies have shown that the more professional the PO looks, the more like a company is to get and keep terms.



Purchase Order System™ - Purchase Order Receiving
  • Allows up to 10,000 concurrent users
  • Only allows updated PO to be Received
  • Ability to Receive items into different warehouse groups and warehouses
  • Ability to change receiving date
  • Original shipping method is displayed to ensure compliance with original PO
  • Auto Receiving, Item Receiving, Partial Receiving
  • Ability to change item for substitution items
  • Ability to edit items
  • Ability to have multiple receivings
  • Handles Drop Shipped Purchase Orders
  • Ability to NOT update landed-cost on abnormal high-priority shipped items(such as, special orders shipped overnight)



Purchase Order System™ - Label Printing
  • Label Printing for Items on 1" x 2-5/8" laser labels (30/page)
  • Label Printing for Cases on 4-1/8" x 5-3/8" laser labels (4/page)
  • Item Label format #1 = Item number / desc / color / size / weight / dim / whse / etc
  • Item Label format #2 = Item number / mfg number / desc / bar code
  • Extended 93 bar codes
  • Ability to print any quantity of labels per item
  • Case Labels also allows PO Number to be on label
  • Case Labels also allows quantity of items in case to be printed on the label
  • Electronic label forms

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