D. PURCHASE ORDER ENTRY

The Order Entry is a feature from BASIS that lets the program manage orders inside the accounting package with real time inventory tracking of received items.

PURCHASE ORDER CYCLE

Image below shows an illustration how a purchase order is processed with the help of Basis.

1. Order is created in the accounting package
2. Basis Downloads the order from the accounting package and sends it to the cloud.
3. The Basis App downloads the order details from the cloud server and scans the items received.
4. The Basis App sends the new data back to the cloud
5. Basis desktop downloads the updated data and reconciles with the accounting package.

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