With AccountMate's Purchase Order module, you have better control over a full range of purchasing activities. You can record vendor lead times and plan purchases based on lead time, safety stock, reorder point and reorder quantity information. Select the option to automatically accrue liability on purchases at the time goods are received and reverse the accrual when you post the liability in the Accounts Payable module. You can accrue liability for received goods either by the item's received quantity or by each PO's received amount. You can also accrue and allocate landed cost for purchased items. For each purchasing decision, you have an abundance of information about each inventory item at your fingertips, enabling you to select the right item, every time. You get to define which items are for resale and which items are solely for in-house use. And when your Purchase Order system is integrated with AccountMate's Accounts Payable module, you can require that accounts payable invoices be supported by purchase orders before they can be recorded in the system.