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4c includes an optional
Purchase Orders system:
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Create purchase orders and link them to project tasks, to
automatically generate "required by" dates
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Associate each Purchase Order with a
supplier
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Link the whole Purchase Order, or individual
lines, to
disbursements,
sub-contracts and materials
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Additional fields for identifying authorisations and entry of other
significant dates
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Enter planned quantities and costs
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Enter actual delivered quantities and costs
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Export Purchase Orders to a third-party system
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