Purchasing:

Absolute Retail Purchasing is fully automated based on a reorder level and order quantity. Operators can select a vendor, click the magic wand icon and Absolute Retail will generate a purchase order based on the order quantity and the quantity on hand. It includes: Actual Charges (multiple shipment support)/ Automatic Inventory Item Generation/Automatic Purchase Order ID/Auto Order/Barcode Label Printing/Case Conversion/Category Assignment/Cost Method (LIFO, FIFO, Average)/Drop Ship/Forwarding and Damage Notes/General Ledger Account Assignment/Job Assignment/Manufacturer Assignment/Matrix (Size, Color, Style, and Width or up to four elements of your choice)/Order by Unit/Order for Customer/Peachtree Received Items/Purchase Order Analysis by Vendor/Quick Receive/Quoted Charges/Sale by Unit/Shipping Instructions/Special Order/Serial Numbers/Tax Assignment/Vendor Price Comparison