ABW . . . A Better Way

Why ABW?
A Full Featured System
Adjust to Your Business
Convert Your Data
Documentation
Training and Support
It All Takes Time
No High License Fees
No Annual Maintenance
Complete Source Code
Development Tools
Spend Your $$ Wisely
Service When You Need It
How Do We Make Money?
The Bottom Line
ABW Product Map
A Simple Offer
Contact Us
Purchasing & Receiving
    Purchase Order Entry
    Can be created from Requisition
    Line Items can be in Vendor UOM and use Vendor Item Code
    Expense Items can be assigned the proper G/L Expense Account
    Capital Expenditures can be identified by Capx Number by Line
    Materials can Purchased directly to a Work Order
    Outside Processing Purchase Orders can be tied to a Work Order
    Vendor Purchase History is available
    Receivers Update Inventory and make accrual entry for Vendor Invoice
    Backorder Replenishment Reports
    Open Purchase Order Reports
    Rejection Reports
Purchase Order creation and Receiver Posting are key control points for inbound Inventory. This stages the data for verification at Accounts Payable Vouchering.
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