Purchase Orders

Purchase Orders can be generated (and consolidated, if required) from Material Replenishment Reports, Requisitions, Sales Orders, projects, or manually entered. Compiere supports two-way and three-way matching with receiving and invoicing documentation. Following matching, Purchase Orders are automatically closed to minimize overhead on the PO screens but remain accessible via reports.

 

Material Receipts

Material Receipts are processed by creating a material receipt record. Material Receipt records are then matched to the Purchase Order or Vendor Invoice. Material Receipt records can be auto-created and auto-matched, from Purchase Orders or Vendor Invoices to avoid the overhead of additional data entry.