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Parameter driven to select purchase orders
based on PO Date, Vendor and/or buyer
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Built on the solid Progress 4GL platform.
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Error checking to display incorrect entries.
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Adhere to established purchasing parameters
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An option is available to "flag" a purchase order as having
been reviewed.
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User friendly browse for ease of navigation
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Compatible with All versions of Prophet 21 – Acclaim®
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Unlimited number of users (limited only by the number of
Prophet 21 and progress licenses currently available on the
system).
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Easily accessible from within any Prophet 21 session or as a
standalone application