Purchase Orders
Keep track of your POs be sure you're not running over what you have allocated and make sure invoices post to your job cost, equipment, and / or general ledger.
Reports from the module will keep you updated on the status of all your current POs while allowing you to reference old ones. CAPS allows for bulk purchase orders or line item purchase orders depending on your company's processes. The line item purchase orders will tie directly into the Inventory module to keep your inventory counts up to date as well as your inventory costs.