RBS Systems Specialist Co.
Raymond Business Solutions
Your Point of Sale Solution Partner...

I. Purchase Order Entry

Purchase Entry Module is used to input Purchases; first you must select a supplier for a particular order. After which you can click on "Add Item" button to input your purchases. You must first define your items in your item master file before you can input your purchases. Purchases are added in your inventory. You can also add or edit your journal entry for a particular transaction.