The Purchase Order module is designed for use
either from a central location or as a site-based System. If you use the
System on a wide-area network, any office in the district can enter
purchase requests. You may also include inventory reorder information on
the purchase order. The System flags individual ASNs if a specific
account is overdrawn. The business manager or supervisor first reviews
purchase requests. The program converts approved requests to purchase
orders and assigns a P.O. number.