CYMA Purchase Order Module
CYMAIV Purchase Order is an optional module for CYMA FMS or NFP that provides the capability to enter, track, print and manage vendor purchase orders. Purchase Orders can then be automatically turned into AP invoices when goods are received and the invoice received from the vendor.
Several new Purchase Order forms are available, including a "true laser form", which generates the entire purchase order, both data and the form, and prints to a blank piece of paper. Goodbye pre-printed PO's!
Click on any of the links for more information or call CYMA at 800-292-2962.
