CYMA Purchase Order Module

CYMA Purchase Order module provides the capability to enter, track, print and manage vendor purchase orders. Vendor invoices, when entered in Accounts Payable, will update the Purchase Order's outstanding balances on either a quantity or dollar basis.

Various Purchase Order forms are available, including a "true laser form", which generates 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.