Are you tired of having to type in your customer's address when a purchase order will be shipped directly to your customer? Now F2 - Customer Lookup works in the Ship-To field in purchase order, saving you valuable time and costly errors. And, if your customer uses Shipping Addresses, you can use F2 - Lookup to select one of their Ship-IDs! This incredible enhancment works in Add Purchase Orders and Edit Purchase Orders. (Details) (Order Code: OCS)

Do your vendors publish list prices and then give you a discount percentage to Calculate your cost? With enhancement ODI - Discount on Purchase Orders, you can enter a discount percentage and the list price when entering your purchase orders, then your cost will be calculated for you automatically. (Details) (Order Code: ODI)

Get more information about your Purchase Orders! With the OEO - Enhanced Open Purchase Order Report quickly scan the quantity of open items! Quantities ordered, received, and backordered are now subtotaled, so you can get the information you need fast! Now you can more easily pull the information you need, sorting by your Inventory Item Number. (Details) (Order Code: OEO)

Stop using your calculator, print a report that gives you the information you need! With the OES - Enhanced Purchase Order Status Report you don't have to calculate the amount remaining on your Purchase Orders. This enhanced report includes not only the Amount Ordered and Received, but also the Amount Remaining! Print a list for all or a combination of Open, Closed, or Cancelled Purchase Orders. (Details) (Order Code: OES)

Would you like to be able to enter items in a purchase order with an individual value greater than $99,999.99? With OHC, High-Cost Items in Purchase Order, the item cost field is changed to display 4 decimal places instead of the normal 7. This allows 3 more digits allowing costs up to $99,999,999.99 for an individual item. (Details) (Order Code: OHC)

Stop re-keying Purchase Orders! Save time and keystrokes with OIP - Import Purchase Orders. If you have other software packages that generate purchase order information, you can import this information directly into Peachtree! You no longer have to manually re-enter purchase orders, saving you time and eliminating errors. (Details) (Order Code: OIP)

Do you need to adjust your purchasing for seasonal demands or vendor promotions, without changing the Reorder Level in Peachtree? With OLT - Seasonal Purchasing, you can create temporary Reorder Levels without changing your inventory files. (Details) (Order Code: OLT)

Would you like to print the Inventory ID on the Purchase Order, instead of the Vendor Item Number? With OPI - Print Inventory ID On PO, your Inventory ID, which is 18 characters long (3 for Department and 15 for Inventory Item Number), will print on the Purchase Order, instead of the Vendor Item Number. (Details) (Order Code: OPI)

Would you like to print the Inventory Item Number on the Purchase Order, instead of the Vendor Item Number? With OPN - Print Inventory Item Number On PO, your Inventory Item Number, which is 15 characters long will print on the Purchase Order, instead of the Vendor Item Number. (Details) (Order Code: OPN)

Your Purchase Order contains critical shipping information. Do you need people to perform certain tasks such as enter receipts, or enter AP invoices, but at the same time you want to make sure they can't enter/change purchase orders? With OPW - Purchase Order Passwords, you can have passwords which will allow or limit user's rights to get into Peachtree, maintain enhancements, and access the Purchase Order module. After activating OPW - Purchase Order Passwords you will notice a new field "PASSWORD" now appears under your company ID. (Details) (Order Code: OPW)

Do you lose sales because you're out of stock? Improve the control of your inventory and replenish stock without over purchasing. Enhancement OSL - Auto POs with Stocking to Reorder Level treats the Reorder Level as a target stocking level and orders the difference between the balance on hand and the Reorder Level. (Details) (Order Code: OSL)

Do you keep information in the Inventory Extended Description field that you would like to print on your Purchase Orders? Do you want it to print under the short Description? If so, this enhancement is what you need! In addition to the short description, OXD - Extended Descriptions On PO will automatically print the Extended Description on the purchase order for stocked items from the Inventory file. (Details) (Order Code: OXD)